Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £410 | £470 |
| Current assets | £92,172 | £80,766 |
| Debtors | £45,429 | £28,604 |
| Cash at bank and in hand | £46,008 | £51,427 |
| Creditors: due within one year | - | £56,314 |
| Net current assets/liabilities | £36,870 | £24,452 |
| Total assets less current liabilities | £37,280 | £24,922 |
| Net assets/liabilities | £37,280 | £24,922 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £37,180 | £24,822 |
| Shareholders' funds | £100 | £24,922 |