Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £22,621 | £30,924 |
| Current assets | £595,311 | £494,173 |
| Debtors | £232,561 | £218,403 |
| Cash at bank and in hand | £59,471 | £33,222 |
| Net current assets/liabilities | £262,306 | £184,767 |
| Total assets less current liabilities | £284,927 | £215,691 |
| Net assets/liabilities | £277,271 | £200,463 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £200,363 |
| Shareholders' funds | £111 | £200,463 |