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 | £15,857 | £24,604 |
| Current assets | £24,159 | £41,573 |
| Debtors | £24,156 | £27,513 |
| Cash at bank and in hand | £3 | £3 |
| Creditors: due within one year | - | £44,876 |
| Net current assets/liabilities | -£11,284 | -£3,303 |
| Creditors: due after one year | - | £8,214 |
| Total assets less current liabilities | £4,573 | £21,301 |
| Net assets/liabilities | -£2,244 | £9,226 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £9,222 |
| Shareholders' funds | £4 | £9,226 |