Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £218,688 | £131,608 |
| Debtors | £183,736 | £192,089 |
| Creditors: due within one year | £271,241 | £266,878 |
| Net current assets/liabilities | -£87,505 | -£74,789 |
| Creditors: due after one year | £20,753 | £13,514 |
| Total assets less current liabilities | £131,183 | £56,819 |
| Net assets/liabilities | £73,561 | £24,361 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £73,461 | £24,261 |
| Shareholders' funds | £73,561 | £24,361 |