Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,865 | - |
| Current assets | £73,765 | £64,858 |
| Debtors | £29,212 | £28,118 |
| Cash at bank and in hand | £44,553 | £36,740 |
| Creditors: due within one year | £30,061 | £19,022 |
| Net current assets/liabilities | £43,704 | £45,836 |
| Total assets less current liabilities | £45,569 | £45,836 |
| Called up share capital | £9,000 | £9,000 |
| Profit and loss account reserve | £36,569 | £36,836 |
| Shareholders' funds | £45,569 | £45,836 |