Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £10,651 | £12,872 |
| Current assets | £56,759 | £64,068 |
| Debtors | £31,433 | £33,652 |
| Cash at bank and in hand | £25,326 | £30,416 |
| Creditors: due within one year | £29,675 | £47,756 |
| Net current assets/liabilities | £27,084 | £16,312 |
| Net assets/liabilities | £37,735 | £29,184 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £37,535 | £28,984 |