Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £816 | £1,286 |
| Current assets | £300,492 | £247,330 |
| Debtors | £152,728 | £69,346 |
| Cash at bank and in hand | £147,764 | £177,984 |
| Creditors: due within one year | - | £141,896 |
| Net current assets/liabilities | £166,189 | £105,434 |
| Total assets less current liabilities | £167,005 | £106,720 |
| Net assets/liabilities | £167,005 | £106,532 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £106,522 |
| Shareholders' funds | £10 | £106,532 |