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 | £4,645 | £4,915 |
| Current assets | £54,986 | £63,657 |
| Debtors | £1,500 | £1,500 |
| Cash at bank and in hand | £52,206 | £60,862 |
| Creditors: due within one year | - | £36,108 |
| Net current assets/liabilities | £15,022 | £27,549 |
| Total assets less current liabilities | £19,667 | £32,464 |
| Net assets/liabilities | £18,784 | £31,481 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £31,479 |
| Shareholders' funds | £2 | £31,481 |