Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £9,433 | £12,576 |
| Current assets | £89,263 | £80,127 |
| Debtors | £77,603 | £62,952 |
| Cash at bank and in hand | - | £9,353 |
| Creditors: due within one year | £81,161 | £71,054 |
| Net current assets/liabilities | £8,102 | £9,073 |
| Total assets less current liabilities | £17,535 | £21,649 |
| Net assets/liabilities | £15,649 | £19,202 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,549 | £19,102 |
| Shareholders' funds | £15,649 | £19,202 |