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 | £28,907 | £33,844 |
| Current assets | £15,800 | £14,765 |
| Debtors | £7,025 | £6,814 |
| Cash at bank and in hand | £8,775 | £7,951 |
| Creditors: due within one year | - | £41,313 |
| Net current assets/liabilities | -£3,298 | -£26,548 |
| Total assets less current liabilities | £25,609 | £7,296 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £7,294 |
| Shareholders' funds | £2 | £7,296 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £28,313 | - |