Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £564 | £597 |
| Current assets | £72,635 | £95,707 |
| Debtors | £51,005 | £54,023 |
| Cash at bank and in hand | £21,630 | £41,684 |
| Creditors: due within one year | £7,671 | £22,853 |
| Net current assets/liabilities | £64,964 | £78,854 |
| Total assets less current liabilities | £65,528 | £79,451 |
| Net assets/liabilities | £63,020 | £76,872 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £63,019 | £76,871 |
| Shareholders' funds | £63,020 | £76,872 |