Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £4,224 | £4,070 |
| Current assets | £67,959 | £40,816 |
| Debtors | £38,608 | £27,569 |
| Cash at bank and in hand | £29,351 | £13,247 |
| Creditors: due within one year | £30,049 | £27,129 |
| Net current assets/liabilities | £37,910 | £13,687 |
| Total assets less current liabilities | £42,134 | £17,757 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £41,934 | £17,557 |
| Shareholders' funds | £42,134 | £17,757 |