Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,981 | £2,330 |
| Current assets | £89,448 | £94,376 |
| Debtors | £87,214 | £88,280 |
| Cash at bank and in hand | £384 | £3,196 |
| Creditors: due within one year | £11,244 | £12,458 |
| Net current assets/liabilities | £78,204 | £81,918 |
| Total assets less current liabilities | £80,185 | £84,248 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £80,183 | £84,246 |
| Shareholders' funds | £80,185 | £84,248 |