Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £35,498 | £36,739 |
| Debtors | £20,192 | £15,073 |
| Cash at bank and in hand | £15,306 | £21,666 |
| Creditors: due within one year | £16,204 | £14,966 |
| Net current assets/liabilities | £19,294 | £21,773 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £19,294 | £21,773 |
| Net assets/liabilities | £19,294 | £21,773 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £19,194 | - |
| Shareholders' funds | £19,294 | £21,773 |