Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £10,054 | £2,035 |
| Current assets | £110,840 | £65,282 |
| Debtors | £105,407 | £59,716 |
| Cash at bank and in hand | £5,433 | £5,566 |
| Creditors: due within one year | £93,915 | £43,979 |
| Net current assets/liabilities | £16,925 | £21,303 |
| Total assets less current liabilities | £26,979 | £23,338 |
| Net assets/liabilities | £24,969 | £22,931 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £23,969 | £21,931 |
| Shareholders' funds | £24,969 | £22,931 |