Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £2,344 | £2,752 |
| Current assets | £29,167 | £19,635 |
| Debtors | £644 | £1,195 |
| Cash at bank and in hand | £28,523 | £18,440 |
| Net current assets/liabilities | £17,563 | £10,471 |
| Total assets less current liabilities | £19,907 | £13,223 |
| Net assets/liabilities | £19,438 | £12,672 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £19,436 | £12,670 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Staff costs | - | £8,064 |