Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £82,980 | £83,039 |
| Current assets | £114,849 | £84,120 |
| Debtors | £104,525 | £84,120 |
| Cash at bank and in hand | £10,324 | - |
| Creditors: due within one year | - | £27,175 |
| Net current assets/liabilities | £105,477 | £56,945 |
| Total assets less current liabilities | £188,457 | £139,984 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £139,884 |
| Shareholders' funds | £100 | £139,984 |