Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £26,160 | £29,310 |
| Current assets | £7,680 | £16,155 |
| Debtors | £4,680 | £7,342 |
| Cash at bank and in hand | - | £12 |
| Creditors: due within one year | £18,708 | - |
| Net current assets/liabilities | -£11,028 | -£27,687 |
| Total assets less current liabilities | £15,132 | £1,623 |
| Net assets/liabilities | £15,132 | £1,623 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £14,132 | £623 |
| Shareholders' funds | £1,000 | £1,623 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2012 | |
|---|---|---|
| Profit/loss for the period | £20,092 | - |