Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £819 | £494 |
| Current assets | £32,983 | £58,602 |
| Debtors | £31,483 | £44,824 |
| Cash at bank and in hand | - | £11,028 |
| Creditors: due within one year | £11,736 | £10,281 |
| Net current assets/liabilities | £21,247 | £48,321 |
| Total assets less current liabilities | £22,066 | £48,815 |
| Net assets/liabilities | £22,057 | £48,815 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £22,055 | £48,813 |
| Shareholders' funds | £22,057 | £48,815 |