Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,073 | £949 |
| Current assets | £201,439 | £118,079 |
| Debtors | £166,747 | £39,042 |
| Cash at bank and in hand | £34,692 | £79,037 |
| Creditors: due within one year | £3,129 | £4,644 |
| Net current assets/liabilities | £198,310 | £113,435 |
| Total assets less current liabilities | - | £114,384 |
| Net assets/liabilities | - | £114,384 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £200,283 | £114,284 |
| Shareholders' funds | £200,383 | £114,384 |