Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,042 | £6,912 |
| Current assets | £130,143 | £158,289 |
| Debtors | £85,795 | £63,411 |
| Cash at bank and in hand | £44,348 | £69,652 |
| Creditors: due within one year | - | £51,375 |
| Net current assets/liabilities | £80,456 | £106,914 |
| Total assets less current liabilities | £81,498 | £113,826 |
| Called up share capital | - | £75 |
| Profit and loss account reserve | - | £113,726 |
| Shareholders' funds | £75 | £113,826 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | -£18,570 | - |