Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £13,551 | £19,247 |
| Current assets | £176,333 | £140,033 |
| Debtors | £67,262 | £59,475 |
| Cash at bank and in hand | £109,071 | £80,558 |
| Creditors: due within one year | - | £12,388 |
| Net current assets/liabilities | £157,723 | £127,645 |
| Total assets less current liabilities | £171,274 | £146,892 |
| Called up share capital | - | £146,700 |
| Profit and loss account reserve | - | £192 |
| Shareholders' funds | £146,700 | £146,892 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £24,382 | - |