Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 5
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £16,556 | £9,028 |
| Current assets | £240,170 | £167,836 |
| Debtors | £168,607 | £117,506 |
| Cash at bank and in hand | £62,873 | £21,830 |
| Creditors: due within one year | - | £52,363 |
| Net current assets/liabilities | £149,856 | £115,473 |
| Total assets less current liabilities | £166,412 | £124,501 |
| Net assets/liabilities | £156,048 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £124,401 |
| Shareholders' funds | £100 | £124,501 |