Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £91 | £114 |
| Current assets | £37,317 | £43,996 |
| Debtors | £24,905 | £24,910 |
| Cash at bank and in hand | £12,412 | £19,086 |
| Creditors: due within one year | £16,259 | £19,181 |
| Net current assets/liabilities | £21,058 | £24,815 |
| Total assets less current liabilities | £21,149 | £24,929 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £21,147 | £24,927 |
| Shareholders' funds | £21,149 | £24,929 |