Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £5,557 | £5,433 |
| Current assets | £169,591 | £213,555 |
| Debtors | £169,367 | £213,529 |
| Cash at bank and in hand | £224 | £26 |
| Creditors: due within one year | £5,978 | £5,258 |
| Net current assets/liabilities | £163,613 | £208,297 |
| Total assets less current liabilities | £169,170 | £213,730 |
| Net assets/liabilities | £169,170 | £213,730 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £169,070 | £213,630 |
| Shareholders' funds | £169,170 | £213,730 |