Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £700 | £933 |
| Current assets | £116,560 | £129,001 |
| Debtors | £116,118 | £71,118 |
| Cash at bank and in hand | £442 | £57,883 |
| Creditors: due within one year | £3,323 | £16,097 |
| Net current assets/liabilities | £113,237 | £112,904 |
| Total assets less current liabilities | £113,937 | £113,837 |
| Net assets/liabilities | - | £113,837 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £113,837 | £113,737 |
| Shareholders' funds | £113,937 | £113,837 |