Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,154 | £1,411 |
| Current assets | £46,320 | £25,611 |
| Debtors | £41,652 | £19,109 |
| Cash at bank and in hand | £4,668 | £6,502 |
| Creditors: due within one year | £25,277 | £16,728 |
| Net current assets/liabilities | £21,043 | £8,883 |
| Total assets less current liabilities | £22,197 | £10,294 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £21,956 | £10,002 |
| Shareholders' funds | £21,966 | £10,012 |