Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £297,897 | £273,151 |
| Debtors | £235,673 | £164,808 |
| Cash at bank and in hand | £4,843 | £12,892 |
| Creditors: due within one year | £284,947 | £252,293 |
| Net current assets/liabilities | £12,950 | £20,858 |
| Total assets less current liabilities | £12,950 | £20,858 |
| Net assets/liabilities | - | £20,858 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,850 | £20,758 |
| Shareholders' funds | £12,950 | £20,858 |