Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,358 | £3,575 |
| Current assets | £77,303 | £40,554 |
| Debtors | £42,458 | £25,275 |
| Cash at bank and in hand | £34,845 | £6,214 |
| Creditors: due within one year | £58,023 | £43,886 |
| Net current assets/liabilities | £19,280 | -£3,332 |
| Total assets less current liabilities | £21,638 | £243 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,538 | £143 |
| Shareholders' funds | £21,638 | £243 |