Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 3
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £8,299 | £6,780 |
| Current assets | £37,431 | £31,966 |
| Debtors | £12,460 | £31,632 |
| Cash at bank and in hand | £2,471 | £334 |
| Creditors: due within one year | £40,803 | £36,729 |
| Net current assets/liabilities | -£3,372 | -£4,763 |
| Total assets less current liabilities | £4,927 | £2,017 |
| Net assets/liabilities | £3,571 | £661 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £3,567 | £657 |
| Shareholders' funds | £3,571 | £661 |