Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,222 | £2,954 |
| Current assets | £34,670 | £56,937 |
| Debtors | £28,367 | £49,322 |
| Cash at bank and in hand | £6,303 | £7,615 |
| Creditors: due within one year | £27,472 | £52,552 |
| Net current assets/liabilities | £7,198 | £4,385 |
| Total assets less current liabilities | £9,420 | £7,339 |
| Called up share capital | £99 | £100 |
| Profit and loss account reserve | £9,321 | £7,239 |
| Shareholders' funds | £9,420 | £7,339 |