Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £326,675 | £300,101 |
| Current assets | £230,709 | £234,854 |
| Debtors | £149,348 | £164,083 |
| Cash at bank and in hand | £81,361 | £70,771 |
| Net current assets/liabilities | £36,819 | £22,737 |
| Total assets less current liabilities | £363,494 | £322,838 |
| Net assets/liabilities | £194,795 | £168,965 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £194,695 | £168,865 |
| Shareholders' funds | £194,795 | £168,965 |