Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £195,562 | £195,726 |
| Current assets | £363,762 | £406,705 |
| Debtors | £358,127 | £400,455 |
| Cash at bank and in hand | £5,635 | £6,250 |
| Net current assets/liabilities | £268,990 | £276,537 |
| Total assets less current liabilities | £464,552 | £472,263 |
| Net assets/liabilities | £464,552 | £472,263 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £463,552 | £471,263 |
| Shareholders' funds | £464,552 | £472,263 |