Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £465 | £693 |
| Current assets | £87,363 | £57,202 |
| Debtors | £51,690 | £46,834 |
| Cash at bank and in hand | £35,673 | £10,368 |
| Creditors: due within one year | £35,733 | £32,579 |
| Net current assets/liabilities | £51,630 | £24,623 |
| Total assets less current liabilities | £52,095 | £25,316 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £51,993 | £25,214 |
| Shareholders' funds | £52,095 | £25,316 |