Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £536 | £1,800 |
| Current assets | £28,754 | £22,377 |
| Debtors | £25,136 | £5,460 |
| Cash at bank and in hand | £3,247 | £16,546 |
| Creditors: due within one year | £26,912 | £20,662 |
| Net current assets/liabilities | £1,842 | £1,715 |
| Total assets less current liabilities | £2,378 | £3,515 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £2,178 | £3,315 |
| Shareholders' funds | £2,378 | £3,515 |