Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 0
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £967 | £1,259 |
| Current assets | £117,631 | £166,119 |
| Debtors | £86,388 | £87,533 |
| Cash at bank and in hand | £23,143 | £32,036 |
| Creditors: due within one year | £55,037 | £76,726 |
| Net current assets/liabilities | £62,594 | £89,393 |
| Total assets less current liabilities | £63,561 | £90,652 |
| Net assets/liabilities | £63,377 | £90,400 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £63,277 | £90,300 |
| Shareholders' funds | £63,377 | £90,400 |