Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
- Average employees
- 1
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £575 | £785 |
| Current assets | £37,922 | £36,442 |
| Debtors | £34,307 | £34,949 |
| Cash at bank and in hand | £3,615 | £1,493 |
| Creditors: due within one year | - | £11,489 |
| Net current assets/liabilities | £27,561 | £24,953 |
| Total assets less current liabilities | £28,136 | £25,738 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £25,638 |
| Shareholders' funds | £100 | £25,738 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Profit/loss for the period | £36,598 | - |