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 | £2,991 | £2,806 |
| Current assets | £231,958 | £228,725 |
| Debtors | £41,376 | £33,860 |
| Cash at bank and in hand | £190,582 | £194,865 |
| Creditors: due within one year | - | £48,324 |
| Net current assets/liabilities | £180,342 | £180,401 |
| Net assets/liabilities | £183,333 | £183,207 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £182,207 |
| Shareholders' funds | £1,000 | £183,207 |