Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £28,884 | £10,350 |
| Current assets | £37,803 | £23,659 |
| Debtors | £19,566 | £16,434 |
| Cash at bank and in hand | £18,237 | £7,225 |
| Creditors: due within one year | £35,749 | £20,100 |
| Net current assets/liabilities | £2,054 | £3,559 |
| Total assets less current liabilities | £30,938 | £13,909 |
| Net assets/liabilities | £30,938 | £13,909 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £30,936 | £13,907 |
| Shareholders' funds | £30,938 | £13,909 |