Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £4,749 | £9,366 |
| Current assets | £57,273 | £43,225 |
| Debtors | £57,273 | £41,872 |
| Cash at bank and in hand | - | £1,353 |
| Creditors: due within one year | - | £24,788 |
| Net current assets/liabilities | £17,901 | £18,437 |
| Creditors: due after one year | - | £1,262 |
| Total assets less current liabilities | £22,650 | £27,803 |
| Net assets/liabilities | £22,650 | £26,541 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £25,541 |
| Shareholders' funds | £1,000 | £26,541 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £35,109 | - |