Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £795 | £1,225 |
| Current assets | £23,291 | £12,799 |
| Debtors | £22,389 | £11,188 |
| Cash at bank and in hand | £602 | £611 |
| Creditors: due within one year | £7,380 | £11,261 |
| Net current assets/liabilities | £15,911 | £1,538 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £16,706 | £2,763 |
| Net assets/liabilities | £16,547 | £2,518 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £16,545 | £2,516 |
| Shareholders' funds | £16,547 | £2,518 |