Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £364 | £547 |
| Current assets | £151,083 | £277,038 |
| Debtors | £145,543 | £251,805 |
| Cash at bank and in hand | £5,540 | £25,233 |
| Creditors: due within one year | £9,996 | £48,592 |
| Net current assets/liabilities | £141,087 | £228,446 |
| Total assets less current liabilities | £141,451 | £228,993 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £141,351 | £228,893 |
| Shareholders' funds | £141,451 | £228,993 |