Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £15,873 | £21,164 |
| Current assets | £90,587 | £245,598 |
| Debtors | £79,514 | £215,435 |
| Cash at bank and in hand | £11,073 | £30,163 |
| Creditors: due within one year | - | £96,379 |
| Net current assets/liabilities | -£10,527 | £149,219 |
| Total assets less current liabilities | £5,346 | £170,383 |
| Net assets/liabilities | £5,346 | £170,383 |
| Called up share capital | £110 | £110 |
| Profit and loss account reserve | £5,236 | £170,273 |
| Shareholders' funds | £110 | £170,383 |