Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 6
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £9,263 | £11,701 |
| Current assets | £4,956 | £3,342 |
| Debtors | £2,250 | £2,250 |
| Cash at bank and in hand | £2,706 | £1,092 |
| Creditors: due within one year | £8,279 | £5,461 |
| Net current assets/liabilities | -£3,323 | -£2,119 |
| Total assets less current liabilities | £5,940 | £9,582 |
| Net assets/liabilities | £5,940 | £9,082 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,840 | £8,982 |
| Shareholders' funds | £100 | £100 |