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 | £8,503 | £5,224 |
| Current assets | £32,871 | £51,079 |
| Debtors | £24,196 | £9,054 |
| Cash at bank and in hand | £7,425 | £41,025 |
| Creditors: due within one year | - | £38,316 |
| Net current assets/liabilities | £9,873 | £12,763 |
| Creditors: due after one year | - | £5,761 |
| Total assets less current liabilities | £18,376 | £17,987 |
| Net assets/liabilities | £18,376 | £12,226 |
| Called up share capital | - | £5 |
| Profit and loss account reserve | - | £12,221 |
| Shareholders' funds | £5 | £12,226 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £31,150 | - |