Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 2
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £4,763 | £5,252 |
| Current assets | £15,142 | £14,656 |
| Debtors | £140 | £288 |
| Cash at bank and in hand | £13,362 | £12,448 |
| Net current assets/liabilities | £2,139 | -£1,281 |
| Total assets less current liabilities | £6,902 | £3,971 |
| Net assets/liabilities | £6,902 | £3,971 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,802 | £3,871 |
| Shareholders' funds | £100 | £100 |