Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £4,479 | £5,084 |
| Current assets | £10,534 | £15,289 |
| Debtors | £9,260 | £9,359 |
| Cash at bank and in hand | £1,226 | £5,885 |
| Creditors: due within one year | £5,222 | £6,002 |
| Net current assets/liabilities | £5,312 | £9,287 |
| Total assets less current liabilities | £9,791 | £14,371 |
| Net assets/liabilities | £9,535 | £14,154 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £9,533 | £14,152 |
| Shareholders' funds | £9,535 | £14,154 |