Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £6,294 | £7,322 |
| Current assets | £64,993 | £67,229 |
| Debtors | £37,440 | £36,139 |
| Cash at bank and in hand | £27,553 | £31,090 |
| Creditors: due within one year | £25,546 | £37,053 |
| Net current assets/liabilities | £39,447 | £30,176 |
| Total assets less current liabilities | £45,741 | £37,498 |
| Net assets/liabilities | £45,741 | £37,498 |
| Called up share capital | £125 | £100 |
| Profit and loss account reserve | £45,616 | £37,398 |
| Shareholders' funds | £45,741 | £37,498 |