Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £15,334 | £15,240 |
| Current assets | £32,089 | £46,024 |
| Debtors | £20,829 | £30,824 |
| Creditors: due within one year | £28,977 | £28,646 |
| Net current assets/liabilities | £3,112 | £17,378 |
| Creditors: due after one year | £16,667 | £25,000 |
| Total assets less current liabilities | £18,446 | £32,618 |
| Net assets/liabilities | £729 | £7,018 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £728 | £7,017 |
| Shareholders' funds | £729 | £7,018 |