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 | £15,515 | £4,462 |
| Current assets | £118,071 | £238,969 |
| Debtors | £88,291 | £129,830 |
| Cash at bank and in hand | £29,780 | £109,139 |
| Creditors: due within one year | - | £134,819 |
| Net current assets/liabilities | £54,563 | £104,150 |
| Total assets less current liabilities | £70,078 | £108,612 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £108,610 |
| Shareholders' funds | £2 | £108,612 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £18,466 | - |