Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £890 | £1,254 |
| Current assets | £41,304 | £69,299 |
| Debtors | £31,924 | £60,750 |
| Cash at bank and in hand | £8,530 | £4,630 |
| Creditors: due within one year | £40,391 | £57,885 |
| Net current assets/liabilities | £913 | £11,414 |
| Total assets less current liabilities | £1,803 | £12,668 |
| Net assets/liabilities | £1,803 | £12,668 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,703 | £12,568 |
| Shareholders' funds | £1,803 | £12,668 |