Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £47,527 | £26,452 |
| Current assets | £282,339 | £198,896 |
| Debtors | £271,666 | £126,066 |
| Cash at bank and in hand | £10,673 | £72,830 |
| Creditors: due within one year | £175,710 | £189,336 |
| Net current assets/liabilities | £106,629 | £9,560 |
| Total assets less current liabilities | £154,156 | £36,012 |
| Net assets/liabilities | £154,156 | £36,012 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £154,155 | £36,011 |
| Shareholders' funds | £154,156 | £36,012 |