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 | £23,201 | £26,045 |
| Current assets | £7,549 | £2,391 |
| Debtors | £6,232 | £144 |
| Cash at bank and in hand | £1,317 | £2,247 |
| Creditors: due within one year | - | £4,780 |
| Net current assets/liabilities | £1,421 | -£2,389 |
| Total assets less current liabilities | £24,622 | £23,656 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £22,656 |
| Shareholders' funds | £1,000 | £23,656 |