Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £155 | £920 |
| Current assets | £72,207 | £81,828 |
| Debtors | £50,671 | £68,376 |
| Cash at bank and in hand | £21,536 | £13,452 |
| Creditors: due within one year | £29,430 | £30,559 |
| Net current assets/liabilities | £42,777 | £51,269 |
| Total assets less current liabilities | £42,932 | £52,189 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £42,931 | £52,188 |
| Shareholders' funds | £42,932 | £52,189 |