Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | - | £1,779 |
| Current assets | £1,129,031 | £1,093,271 |
| Debtors | £1,078,663 | £1,066,274 |
| Cash at bank and in hand | £16,743 | £3,604 |
| Creditors: due within one year | - | £261,716 |
| Net current assets/liabilities | £912,653 | £831,555 |
| Total assets less current liabilities | £912,653 | £833,334 |
| Called up share capital | - | £571,800 |
| Profit and loss account reserve | - | £123,472 |
| Shareholders' funds | £571,800 | £833,334 |