Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £59,107 | - |
| Current assets | £54,528 | - |
| Debtors | £43,196 | - |
| Cash at bank and in hand | £11,332 | - |
| Creditors: due within one year | £35,263 | - |
| Net current assets/liabilities | £21,264 | - |
| Creditors: due after one year | £39,662 | - |
| Total assets less current liabilities | £80,371 | - |
| Net assets/liabilities | £40,109 | - |
| Called up share capital | £2 | - |
| Profit and loss account reserve | -£15,932 | - |
| Shareholders' funds | £40,109 | - |