Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £10,140 | £12,947 |
| Current assets | £283,244 | £248,231 |
| Debtors | £111,867 | £93,845 |
| Cash at bank and in hand | £171,377 | £133,449 |
| Creditors: due within one year | £61,949 | £60,735 |
| Net current assets/liabilities | £221,295 | £187,496 |
| Total assets less current liabilities | £231,435 | £200,443 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £231,433 | £200,441 |
| Shareholders' funds | £231,435 | £200,443 |