Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £24,036 | £27,273 |
| Current assets | £155,192 | £169,155 |
| Debtors | £129,192 | £143,155 |
| Creditors: due within one year | £159,712 | £168,242 |
| Net current assets/liabilities | -£4,520 | £913 |
| Total assets less current liabilities | £19,516 | £28,186 |
| Net assets/liabilities | £18,338 | £27,111 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £17,338 | £26,111 |
| Shareholders' funds | £18,338 | £27,111 |