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 | £2,752 | £2,310 |
| Current assets | £19,635 | £18,900 |
| Debtors | £1,195 | - |
| Cash at bank and in hand | £18,440 | £18,900 |
| Creditors: due within one year | - | £20,221 |
| Net current assets/liabilities | £10,471 | -£1,321 |
| Total assets less current liabilities | £13,223 | £989 |
| Net assets/liabilities | £12,672 | £527 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £12,670 | £525 |
| Shareholders' funds | £2 | £527 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Staff costs | £8,064 | - |