Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £491 | - |
| Current assets | £19,810 | £16,220 |
| Debtors | £19,807 | £15,356 |
| Cash at bank and in hand | £3 | £864 |
| Creditors: due within one year | £18,778 | £15,672 |
| Net current assets/liabilities | £1,032 | £548 |
| Total assets less current liabilities | £1,523 | £548 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,423 | £448 |
| Shareholders' funds | £1,523 | £548 |