Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,649 | £2,271 |
| Current assets | £38,571 | £20,356 |
| Debtors | £36,926 | £11,492 |
| Cash at bank and in hand | £1,645 | £8,864 |
| Creditors: due within one year | £25,610 | £11,237 |
| Net current assets/liabilities | £12,961 | £9,119 |
| Creditors: due after one year | - | £4,100 |
| Total assets less current liabilities | £14,610 | £11,390 |
| Net assets/liabilities | £14,610 | £7,290 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £14,609 | £7,289 |