Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £4,050 | £2,100 |
| Current assets | £84,715 | £84,480 |
| Debtors | £51,520 | £39,193 |
| Cash at bank and in hand | £33,195 | £45,287 |
| Creditors: due within one year | £3,817 | £540 |
| Net current assets/liabilities | £80,898 | £83,940 |
| Total assets less current liabilities | £84,948 | £86,040 |
| Net assets/liabilities | £84,948 | £86,040 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £84,947 | £86,039 |
| Shareholders' funds | £84,948 | £86,040 |