Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £2,826 | £2,826 |
| Current assets | £106,008 | £106,674 |
| Debtors | £96,107 | £96,107 |
| Cash at bank and in hand | £9,900 | £10,567 |
| Creditors: due within one year | - | £55,363 |
| Net current assets/liabilities | £45,645 | £51,311 |
| Net assets/liabilities | £48,471 | £54,137 |
| Called up share capital | - | £2,000 |
| Profit and loss account reserve | - | £52,137 |
| Shareholders' funds | £2,000 | - |