Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
- Average employees
- 4
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £13,662 | £5,830 |
| Current assets | £26,930 | £24,056 |
| Debtors | £25,425 | £10,263 |
| Cash at bank and in hand | £5 | £11,293 |
| Creditors: due within one year | - | £23,450 |
| Net current assets/liabilities | £3,490 | £606 |
| Total assets less current liabilities | £17,152 | £6,436 |
| Net assets/liabilities | £14,420 | £5,270 |
| Called up share capital | - | £84 |
| Profit and loss account reserve | - | £5,186 |
| Shareholders' funds | £84 | - |