Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £83,974 | £86,819 |
| Current assets | £34,301 | £32,196 |
| Debtors | £16,935 | £26,483 |
| Cash at bank and in hand | £17,366 | £5,713 |
| Net current assets/liabilities | £34,301 | £32,196 |
| Total assets less current liabilities | £118,275 | £119,015 |
| Net assets/liabilities | £118,275 | - |
| Called up share capital | £11,481 | - |
| Profit and loss account reserve | £3,805 | - |
| Shareholders' funds | £11,481 | £11,481 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | - | -£1,192 |