Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,862 | £1,793 |
| Current assets | £36,544 | £47,275 |
| Debtors | £33,830 | £45,965 |
| Cash at bank and in hand | £2,714 | £1,310 |
| Creditors: due within one year | £13,886 | £12,074 |
| Net current assets/liabilities | £22,658 | £35,201 |
| Total assets less current liabilities | £24,520 | £36,994 |
| Net assets/liabilities | £24,148 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,048 | £36,894 |
| Shareholders' funds | £24,148 | £36,994 |