Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £3,594 | £4,279 |
| Current assets | £33,443 | £19,736 |
| Debtors | £30,290 | £13,596 |
| Cash at bank and in hand | £153 | £140 |
| Creditors: due within one year | £5,232 | £13,127 |
| Net current assets/liabilities | £28,211 | £6,609 |
| Total assets less current liabilities | £31,805 | £10,888 |
| Net assets/liabilities | £31,805 | £10,888 |
| Called up share capital | £15,002 | £15,002 |
| Profit and loss account reserve | £16,803 | -£4,114 |
| Shareholders' funds | £15,002 | £15,002 |