Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £291,569 | £218,688 |
| Debtors | £279,960 | £183,736 |
| Creditors: due within one year | £308,322 | £271,241 |
| Net current assets/liabilities | -£28,362 | -£87,505 |
| Creditors: due after one year | £66,571 | £20,753 |
| Total assets less current liabilities | £263,207 | £131,183 |
| Net assets/liabilities | £139,735 | £73,561 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £139,635 | £73,461 |
| Shareholders' funds | £139,735 | £73,561 |