Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,909 | £2,386 |
| Current assets | £25,740 | £26,885 |
| Debtors | £6,273 | £7,006 |
| Cash at bank and in hand | £15,804 | £16,449 |
| Creditors: due within one year | £20,996 | £22,933 |
| Net current assets/liabilities | £4,744 | £3,952 |
| Total assets less current liabilities | £6,653 | £6,338 |
| Net assets/liabilities | £6,271 | £5,861 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £6,269 | £5,859 |
| Shareholders' funds | £2 | £5,861 |