Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £25,801 | £26,652 |
| Current assets | £359,692 | £373,156 |
| Debtors | £332,711 | £357,374 |
| Cash at bank and in hand | £6,485 | £4,193 |
| Creditors: due within one year | - | £146,423 |
| Net current assets/liabilities | £247,952 | £226,733 |
| Total assets less current liabilities | £273,753 | £253,385 |
| Net assets/liabilities | £273,613 | £253,110 |
| Called up share capital | - | £60 |
| Profit and loss account reserve | - | £253,050 |
| Shareholders' funds | £60 | - |