Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £56,005 | £59,298 |
| Current assets | £53,536 | £60,479 |
| Debtors | £48,868 | £57,818 |
| Cash at bank and in hand | £1,006 | £326 |
| Creditors: due within one year | £61,914 | £61,654 |
| Net current assets/liabilities | -£8,378 | -£1,175 |
| Total assets less current liabilities | £47,627 | £58,123 |
| Net assets/liabilities | £47,627 | £58,123 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £37,627 | £48,123 |
| Shareholders' funds | £47,627 | £58,123 |