Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £143 | £190 |
| Current assets | £62,578 | £38,069 |
| Debtors | £45,657 | £12,188 |
| Cash at bank and in hand | £16,921 | £25,881 |
| Creditors: due within one year | £41,134 | £25,440 |
| Net current assets/liabilities | £21,444 | £12,629 |
| Total assets less current liabilities | £21,587 | £12,819 |
| Net assets/liabilities | £21,587 | £12,819 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £20,587 | £11,819 |
| Shareholders' funds | £21,587 | £12,819 |