Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £697 | £929 |
| Current assets | £53,582 | £69,384 |
| Debtors | £52,355 | £60,174 |
| Cash at bank and in hand | £1,227 | £9,210 |
| Creditors: due within one year | £17,196 | £25,559 |
| Net current assets/liabilities | £36,386 | £43,825 |
| Total assets less current liabilities | £37,083 | £44,754 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £37,078 | £44,749 |
| Shareholders' funds | £37,083 | £44,754 |