Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,304 | £2,880 |
| Current assets | £137,757 | £93,939 |
| Debtors | £68,783 | £30,655 |
| Cash at bank and in hand | £5,149 | £40,384 |
| Creditors: due within one year | £37,047 | £29,200 |
| Net current assets/liabilities | £100,710 | £64,739 |
| Total assets less current liabilities | £103,014 | £67,619 |
| Net assets/liabilities | £102,553 | £67,043 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £102,551 | £67,041 |
| Shareholders' funds | £102,553 | £67,043 |