Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £605 |
| Current assets | £83,313 | £74,123 |
| Debtors | £68,065 | £66,325 |
| Cash at bank and in hand | £15,248 | £7,798 |
| Creditors: due within one year | £67,142 | £74,592 |
| Net current assets/liabilities | £16,171 | -£469 |
| Total assets less current liabilities | £16,171 | £136 |
| Net assets/liabilities | £16,171 | £15 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £16,170 | £14 |
| Shareholders' funds | £16,171 | £15 |