Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £23,311 | £25,920 |
| Current assets | £88,755 | £74,836 |
| Debtors | £34,887 | £35,013 |
| Cash at bank and in hand | £38,958 | £15,373 |
| Creditors: due within one year | -£65,526 | -£62,065 |
| Net current assets/liabilities | £154,281 | £136,901 |
| Net assets/liabilities | £177,592 | £162,821 |
| Called up share capital | £200,000 | £200,000 |
| Profit and loss account reserve | -£22,408 | -£37,179 |