Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 6
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £16,215 | £10,171 |
| Current assets | £120,427 | £89,631 |
| Debtors | £100,354 | £59,301 |
| Cash at bank and in hand | £20,073 | £30,330 |
| Creditors: due within one year | - | £98,142 |
| Net current assets/liabilities | £44,003 | -£8,511 |
| Total assets less current liabilities | £60,218 | £1,660 |
| Net assets/liabilities | £57,365 | £102 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2 |
| Shareholders' funds | £100 | - |