Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £11,869 | £13,448 |
| Current assets | £38,534 | £19,487 |
| Debtors | £37,216 | £18,987 |
| Cash at bank and in hand | £1,318 | £500 |
| Creditors: due within one year | £13,664 | £11,231 |
| Net current assets/liabilities | £24,870 | £8,256 |
| Total assets less current liabilities | £36,739 | £21,704 |
| Net assets/liabilities | £36,048 | £20,927 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £35,948 | £20,827 |
| Shareholders' funds | £36,048 | £20,927 |