Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
- Average employees
- 5
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £16,089 | £446 |
| Current assets | £521,648 | £543,479 |
| Debtors | £87,181 | £75,744 |
| Cash at bank and in hand | £426,366 | £456,276 |
| Creditors: due within one year | - | £77,833 |
| Net current assets/liabilities | £460,962 | £465,646 |
| Total assets less current liabilities | £477,051 | £466,092 |
| Net assets/liabilities | £474,525 | - |
| Called up share capital | - | £567 |
| Profit and loss account reserve | - | £465,092 |
| Shareholders' funds | £567 | £466,092 |