Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £13,820 | £13,820 |
| Current assets | £439,653 | £439,653 |
| Debtors | £212,647 | £212,647 |
| Cash at bank and in hand | £59,926 | £59,926 |
| Creditors: due within one year | £291,291 | £291,291 |
| Net current assets/liabilities | £148,362 | £148,362 |
| Total assets less current liabilities | £162,182 | £162,182 |
| Net assets/liabilities | £162,182 | £162,182 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £161,182 | £161,182 |
| Shareholders' funds | £162,182 | £162,182 |