Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £5,593 | £2,030 |
| Current assets | £148,461 | £138,551 |
| Debtors | £83,551 | £68,002 |
| Cash at bank and in hand | £64,910 | £70,549 |
| Creditors: due within one year | £63,309 | £67,041 |
| Net current assets/liabilities | £85,152 | £71,510 |
| Total assets less current liabilities | £90,745 | £73,540 |
| Net assets/liabilities | £89,626 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £89,526 | £73,440 |
| Shareholders' funds | £89,626 | £73,540 |