Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 4
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £3,472 | £5,144 |
| Current assets | £95,670 | £112,186 |
| Debtors | £53,321 | £63,912 |
| Cash at bank and in hand | £42,349 | £48,274 |
| Creditors: due within one year | - | £54,082 |
| Net current assets/liabilities | £49,473 | £58,104 |
| Total assets less current liabilities | £52,945 | £63,248 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £63,148 |
| Shareholders' funds | £100 | £63,248 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £41,597 | - |