Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2 | £72 |
| Current assets | £22,254 | £20,073 |
| Debtors | £15,274 | £12,463 |
| Cash at bank and in hand | £6,980 | £7,610 |
| Creditors: due within one year | £15,808 | £16,158 |
| Net current assets/liabilities | £6,446 | £3,915 |
| Total assets less current liabilities | £6,448 | £3,987 |
| Net assets/liabilities | £6,448 | £3,987 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £6,444 | £3,983 |
| Shareholders' funds | £6,448 | £3,987 |