Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £19,611 | £29,241 |
| Current assets | £27,977 | £18,905 |
| Debtors | £6,754 | £1,320 |
| Cash at bank and in hand | £21,223 | £17,585 |
| Creditors: due within one year | - | £2,964 |
| Net current assets/liabilities | £23,365 | £15,941 |
| Total assets less current liabilities | £42,976 | £45,182 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £45,082 |
| Shareholders' funds | £100 | £45,182 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £7,794 | - |