Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £741 | £603 |
| Current assets | £104,459 | £67,778 |
| Debtors | £86,879 | £22,451 |
| Cash at bank and in hand | £17,580 | £45,327 |
| Creditors: due within one year | £43,823 | £20,752 |
| Net current assets/liabilities | £60,636 | £47,026 |
| Total assets less current liabilities | £61,377 | £47,629 |
| Net assets/liabilities | £61,229 | £47,508 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £61,228 | £47,507 |
| Shareholders' funds | £61,229 | £47,508 |