Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £136,637 | £75,828 |
| Current assets | - | £133,589 |
| Debtors | £136,072 | £86,209 |
| Cash at bank and in hand | £14,604 | £18,365 |
| Creditors: due within one year | - | £89,705 |
| Net current assets/liabilities | - | £43,884 |
| Creditors: due after one year | - | £9,381 |
| Total assets less current liabilities | - | £119,712 |
| Called up share capital | - | £990 |
| Profit and loss account reserve | - | £94,769 |
| Shareholders' funds | £990 | £95,759 |