Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £5,389 | £7,386 |
| Current assets | £76,107 | £99,026 |
| Debtors | £75,657 | £61,986 |
| Cash at bank and in hand | £450 | £37,040 |
| Creditors: due within one year | £36,944 | £75,984 |
| Net current assets/liabilities | £39,163 | £23,042 |
| Total assets less current liabilities | £44,552 | £30,428 |
| Net assets/liabilities | £44,552 | £30,428 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £44,551 | £30,427 |
| Shareholders' funds | £44,552 | £30,428 |