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 | £14,658 | £17,543 |
| Current assets | £37,979 | £36,962 |
| Debtors | £10,675 | £6,816 |
| Cash at bank and in hand | £26,956 | £29,809 |
| Creditors: due within one year | - | £35,498 |
| Net current assets/liabilities | £5,197 | £1,464 |
| Total assets less current liabilities | £19,855 | £19,007 |
| Net assets/liabilities | £19,529 | £18,549 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £18,449 |
| Shareholders' funds | £100 | £18,549 |