Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,452 | £34,808 |
| Current assets | £52,218 | £44,944 |
| Debtors | £46,672 | £34,665 |
| Cash at bank and in hand | £5,546 | £10,279 |
| Creditors: due within one year | £12,644 | £41,645 |
| Net current assets/liabilities | £39,574 | £3,299 |
| Creditors: due after one year | - | -£6,469 |
| Total assets less current liabilities | - | £38,107 |
| Net assets/liabilities | £63,658 | £44,576 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £63,558 | £44,476 |
| Shareholders' funds | £63,658 | £44,576 |