Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 3
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £21,370 | £13,068 |
| Current assets | £112,386 | £94,515 |
| Debtors | £36,054 | £34,618 |
| Cash at bank and in hand | £76,332 | £59,897 |
| Creditors: due within one year | - | £32,673 |
| Net current assets/liabilities | £81,282 | £61,842 |
| Total assets less current liabilities | £102,652 | £74,910 |
| Net assets/liabilities | £98,792 | £72,801 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £72,701 |
| Shareholders' funds | £100 | £72,801 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £41,991 | - |