Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £16,394 | £268 |
| Current assets | £358,069 | £277,603 |
| Debtors | £295,126 | £262,438 |
| Cash at bank and in hand | £400 | £15,165 |
| Creditors: due within one year | - | £197,407 |
| Net current assets/liabilities | £22,895 | £80,196 |
| Total assets less current liabilities | £39,289 | £80,464 |
| Net assets/liabilities | £23,033 | - |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £80,264 |
| Shareholders' funds | £200 | £80,464 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Profit/loss for the period | £9,006 | - |