Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £150,054 | £129,966 |
| Debtors | £149,899 | £129,363 |
| Cash at bank and in hand | £155 | £603 |
| Creditors: due within one year | £141,079 | £127,642 |
| Net current assets/liabilities | £8,975 | £2,324 |
| Creditors: due after one year | £3,281 | £1,251 |
| Total assets less current liabilities | £8,975 | £2,324 |
| Net assets/liabilities | £5,694 | £1,073 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,594 | £973 |
| Shareholders' funds | £5,694 | £1,073 |