Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 9
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £4,111 | £4,580 |
| Current assets | £62,917 | £58,661 |
| Debtors | £29,796 | £28,326 |
| Cash at bank and in hand | £33,121 | £30,335 |
| Creditors: due within one year | - | £35,704 |
| Net current assets/liabilities | £28,082 | £22,957 |
| Total assets less current liabilities | £32,193 | £27,537 |
| Net assets/liabilities | £7,497 | £27,537 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £27,527 |
| Shareholders' funds | £100 | £27,537 |