Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 3
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £9,388 | £11,115 |
| Current assets | £79,119 | £177,653 |
| Debtors | £25,500 | £119,263 |
| Cash at bank and in hand | £42,982 | £49,148 |
| Creditors: due within one year | - | £118,078 |
| Net current assets/liabilities | £6,368 | £59,575 |
| Total assets less current liabilities | £15,756 | £70,690 |
| Net assets/liabilities | £13,878 | £68,636 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £68,536 |
| Shareholders' funds | £100 | £68,636 |