Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,175 | £3,275 |
| Current assets | £25,276 | £20,358 |
| Debtors | £20,260 | £13,205 |
| Cash at bank and in hand | £5,016 | £7,153 |
| Creditors: due within one year | £24,844 | £23,215 |
| Net current assets/liabilities | £432 | -£2,857 |
| Total assets less current liabilities | £2,607 | £418 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,606 | £417 |
| Shareholders' funds | £2,607 | £418 |