Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,816 | £1,978 |
| Current assets | £47,935 | £57,799 |
| Debtors | £44,648 | £35,538 |
| Cash at bank and in hand | £3,287 | £22,261 |
| Creditors: due within one year | £34,516 | £35,344 |
| Net current assets/liabilities | £13,419 | £22,455 |
| Total assets less current liabilities | £15,235 | £24,433 |
| Net assets/liabilities | £15,235 | £24,433 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £15,234 | £24,432 |
| Shareholders' funds | £15,235 | £24,433 |