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 | £19,470 | £7,821 |
| Current assets | £500,051 | £452,538 |
| Debtors | £481,330 | £426,639 |
| Cash at bank and in hand | £8,721 | £15,899 |
| Creditors: due within one year | - | £411,999 |
| Net current assets/liabilities | £44,103 | £40,539 |
| Total assets less current liabilities | £63,573 | £48,360 |
| Net assets/liabilities | £59,983 | £47,167 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £47,067 |
| Shareholders' funds | £100 | £47,167 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £62,816 | - |