Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £10,072 | £2,862 |
| Current assets | £16,686 | £27,872 |
| Debtors | £15,763 | £13,997 |
| Cash at bank and in hand | £923 | £13,875 |
| Creditors: due within one year | £3,075 | £6,260 |
| Net current assets/liabilities | £13,611 | £21,612 |
| Total assets less current liabilities | £23,683 | £24,474 |
| Net assets/liabilities | £21,668 | £24,058 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £21,666 | £24,056 |
| Shareholders' funds | £21,668 | £24,058 |