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 | £494 | £1,459 |
| Current assets | £43,984 | £19,279 |
| Debtors | £18,035 | £1,901 |
| Cash at bank and in hand | £25,949 | £17,378 |
| Creditors: due within one year | - | £20,263 |
| Net current assets/liabilities | £20,826 | -£984 |
| Total assets less current liabilities | £21,320 | £475 |
| Net assets/liabilities | £21,226 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £375 |
| Shareholders' funds | £100 | £475 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £58,528 | - |