Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £7,849 | £10,402 |
| Current assets | £3,839 | £4,209 |
| Debtors | £2,153 | £1,594 |
| Cash at bank and in hand | £1,586 | £2,515 |
| Creditors: due within one year | - | £5,274 |
| Net current assets/liabilities | -£1,971 | -£1,065 |
| Creditors: due after one year | - | £6,445 |
| Total assets less current liabilities | £5,878 | £9,337 |
| Net assets/liabilities | £1,581 | £2,892 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £1,892 |
| Shareholders' funds | £1,000 | £2,892 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Raw materials and consumables | £100 | - |