Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £3,661 | £2,880 |
| Current assets | £89,549 | £63,283 |
| Debtors | £21,570 | £12,096 |
| Cash at bank and in hand | £7,438 | £5,596 |
| Creditors: due within one year | £69,489 | £44,969 |
| Net current assets/liabilities | £20,060 | £18,314 |
| Total assets less current liabilities | £23,721 | £21,194 |
| Net assets/liabilities | £23,721 | £21,194 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £23,720 | £21,193 |
| Shareholders' funds | £23,721 | £21,194 |