Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,205 | £1,439 |
| Current assets | £116,398 | £193,946 |
| Debtors | £104,012 | £193,946 |
| Cash at bank and in hand | £12,386 | - |
| Creditors: due within one year | - | £143,000 |
| Net current assets/liabilities | £55,244 | £50,946 |
| Total assets less current liabilities | £56,449 | £52,385 |
| Net assets/liabilities | £56,449 | £52,385 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £56,349 | £52,285 |
| Shareholders' funds | £100 | £52,385 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Staff costs | £34,501 | - |