Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £521 | £1,070 |
| Current assets | £42,025 | £44,435 |
| Debtors | £31,346 | £35,573 |
| Cash at bank and in hand | £10,679 | £8,862 |
| Creditors: due within one year | £41,988 | £44,875 |
| Net current assets/liabilities | £37 | -£440 |
| Total assets less current liabilities | £558 | £630 |
| Net assets/liabilities | £454 | £416 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £354 | £316 |
| Shareholders' funds | £454 | £416 |