Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £11,029 | £12,455 |
| Current assets | £30,442 | £75,168 |
| Debtors | £29,404 | £46,963 |
| Cash at bank and in hand | £1,038 | £28,205 |
| Creditors: due within one year | £2,501 | £23,806 |
| Net current assets/liabilities | £27,941 | £51,362 |
| Total assets less current liabilities | £38,970 | £63,817 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £38,960 | £63,807 |
| Shareholders' funds | £38,970 | £63,817 |