Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £34,192 | £41,371 |
| Current assets | £138,773 | £315,960 |
| Debtors | £95,050 | £250,109 |
| Cash at bank and in hand | £43,723 | £65,851 |
| Creditors: due within one year | £77,021 | £265,331 |
| Net current assets/liabilities | £61,752 | £50,629 |
| Total assets less current liabilities | £95,944 | £92,000 |
| Net assets/liabilities | £89,694 | £84,444 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £89,692 | £84,442 |
| Shareholders' funds | £89,694 | £84,444 |