Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,102 | £1,101 |
| Current assets | £48,969 | £31,880 |
| Debtors | £18,070 | £21,626 |
| Cash at bank and in hand | £30,899 | £10,254 |
| Creditors: due within one year | £26,053 | £21,407 |
| Net current assets/liabilities | £22,916 | £10,473 |
| Total assets less current liabilities | £24,018 | £11,574 |
| Net assets/liabilities | £23,825 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,725 | £11,474 |
| Shareholders' funds | £23,825 | £11,574 |