Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £1,800 |
| Current assets | £538,264 | - |
| Debtors | £493,698 | - |
| Cash at bank and in hand | £44,566 | - |
| Creditors: due within one year | £360 | £1,700 |
| Net current assets/liabilities | £537,904 | -£1,700 |
| Total assets less current liabilities | £539,704 | £100 |
| Net assets/liabilities | - | £100 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £539,604 | - |
| Shareholders' funds | £539,704 | £100 |