Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £311 | £628 |
| Current assets | £21,308 | £31,593 |
| Debtors | £11,395 | £10,013 |
| Cash at bank and in hand | £9,913 | £21,580 |
| Creditors: due within one year | £12,505 | £12,934 |
| Net current assets/liabilities | £8,803 | £19,143 |
| Total assets less current liabilities | £9,114 | £19,771 |
| Net assets/liabilities | £9,114 | £19,771 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £8,114 | £18,771 |
| Shareholders' funds | £9,114 | £19,771 |