Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £945 | £3,761 |
| Current assets | £563,234 | £543,311 |
| Debtors | £524,728 | £524,106 |
| Cash at bank and in hand | £21,006 | £1,705 |
| Creditors: due within one year | £553,674 | £462,189 |
| Net current assets/liabilities | £9,560 | £81,122 |
| Total assets less current liabilities | £10,505 | £84,883 |
| Net assets/liabilities | £10,316 | £84,631 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,216 | £84,531 |
| Shareholders' funds | £10,316 | £84,631 |