Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 2
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £918 | £895 |
| Current assets | £48,471 | £92,653 |
| Debtors | £35,639 | £28,635 |
| Cash at bank and in hand | £12,832 | £64,018 |
| Creditors: due within one year | - | £12,158 |
| Net current assets/liabilities | £39,520 | £80,495 |
| Total assets less current liabilities | £40,438 | £81,390 |
| Net assets/liabilities | £5,438 | £46,390 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £46,388 |
| Shareholders' funds | £2 | £46,390 |