Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £12,058 | £13,000 |
| Current assets | £152,320 | £251,863 |
| Debtors | £151,065 | £250,473 |
| Creditors: due within one year | £161,591 | £116,155 |
| Net current assets/liabilities | -£9,271 | £135,708 |
| Total assets less current liabilities | £2,787 | £148,708 |
| Net assets/liabilities | £692 | £146,292 |
| Called up share capital | £12 | £10 |
| Profit and loss account reserve | £680 | £146,282 |
| Shareholders' funds | £692 | £146,292 |