Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £9,293 | £7,300 |
| Current assets | £21,767 | £34,332 |
| Debtors | £16,908 | £11,962 |
| Cash at bank and in hand | £4,859 | £22,370 |
| Creditors: due within one year | £15,746 | £17,559 |
| Net current assets/liabilities | £6,021 | £16,773 |
| Total assets less current liabilities | £15,314 | £24,073 |
| Net assets/liabilities | £15,314 | £24,073 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £15,304 | £24,063 |
| Shareholders' funds | £15,314 | £24,073 |