Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £4,565 | £6,076 |
| Current assets | £22,734 | £24,604 |
| Debtors | £4,402 | - |
| Cash at bank and in hand | £18,332 | £14,317 |
| Creditors: due within one year | - | -£22,488 |
| Net current assets/liabilities | -£2,653 | £2,116 |
| Total assets less current liabilities | -£1,912 | - |
| Net assets/liabilities | £1,461 | £4,036 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £4,034 |
| Shareholders' funds | £2 | £4,036 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £41,495 | - |