Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £33,965 | - |
| Current assets | £247,157 | - |
| Debtors | £201,779 | - |
| Cash at bank and in hand | £35,586 | - |
| Creditors: due within one year | £175,690 | - |
| Net current assets/liabilities | £71,467 | - |
| Creditors: due after one year | £6,686 | - |
| Total assets less current liabilities | £105,632 | - |
| Net assets/liabilities | £93,984 | - |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £93,884 | - |
| Shareholders' funds | £93,984 | - |