Accounts to 4 Apr 2017
- Period
- 5 Apr 2016 to 4 Apr 2017
- Average employees
- 4
Balance sheet
| 4 Apr 2017 | 4 Apr 2016 | |
|---|---|---|
| Fixed assets | £9,749 | £20,554 |
| Current assets | £101,858 | £132,060 |
| Debtors | £81,858 | £32,060 |
| Creditors: due within one year | - | £752,101 |
| Net current assets/liabilities | -£374,868 | -£620,041 |
| Creditors: due after one year | - | £3,560 |
| Total assets less current liabilities | -£365,119 | -£599,487 |
| Net assets/liabilities | -£365,119 | -£603,047 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£603,147 |
| Shareholders' funds | £100 | -£603,047 |
Profit and loss
| 4 Apr 2017 | 4 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £237,928 | - |