Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £3,542 | £58 |
| Current assets | £80,129 | £64,989 |
| Debtors | £46,594 | £38,639 |
| Cash at bank and in hand | £33,535 | £26,350 |
| Creditors: due within one year | £50,433 | £35,991 |
| Net current assets/liabilities | £29,696 | £28,998 |
| Total assets less current liabilities | £33,238 | £29,056 |
| Net assets/liabilities | £32,530 | £29,045 |
| Called up share capital | £201 | £201 |
| Profit and loss account reserve | £32,329 | £28,844 |
| Shareholders' funds | £32,530 | £29,045 |