Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £5,526 | £6,477 |
| Current assets | £52,528 | £59,709 |
| Debtors | £19,447 | £11,347 |
| Cash at bank and in hand | £33,081 | £48,362 |
| Creditors: due within one year | £14,635 | £7,756 |
| Net current assets/liabilities | £37,893 | £51,953 |
| Total assets less current liabilities | £43,419 | £58,430 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £43,418 | £58,429 |
| Shareholders' funds | £43,419 | £58,430 |