Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
- Average employees
- 2
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £23,574 | £19,543 |
| Current assets | £69,313 | £67,597 |
| Debtors | £9,100 | £10,718 |
| Cash at bank and in hand | £60,213 | £56,879 |
| Creditors: due within one year | - | £28,632 |
| Net current assets/liabilities | £48,556 | £41,843 |
| Total assets less current liabilities | -£72,130 | £61,386 |
| Net assets/liabilities | £72,130 | £61,343 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £61,341 |
| Shareholders' funds | £2 | £61,343 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Profit/loss for the period | £48,054 | - |