Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £11,636 | £12,495 |
| Current assets | £39,017 | £38,432 |
| Debtors | £23,386 | £10,582 |
| Cash at bank and in hand | £14,131 | £26,350 |
| Creditors: due within one year | £43,697 | £42,889 |
| Net current assets/liabilities | -£4,680 | -£4,457 |
| Total assets less current liabilities | £6,956 | £8,038 |
| Net assets/liabilities | £6,000 | £7,147 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £7,047 |
| Shareholders' funds | £6,000 | £7,147 |
Profit and loss
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Profit/loss for the period | - | £15,458 |