Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,152 | £2,531 |
| Current assets | £35,383 | £26,583 |
| Debtors | £26,024 | £17,560 |
| Cash at bank and in hand | £9,359 | £9,023 |
| Creditors: due within one year | £26,741 | £22,142 |
| Net current assets/liabilities | £8,642 | £4,441 |
| Total assets less current liabilities | £9,794 | £6,972 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,694 | £6,872 |
| Shareholders' funds | £9,794 | £6,972 |