Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £2,115 | £2,588 |
| Current assets | £15,882 | £8,025 |
| Debtors | £15,165 | £4,327 |
| Cash at bank and in hand | £717 | £3,698 |
| Creditors: due within one year | - | £9,853 |
| Net current assets/liabilities | £1,428 | -£1,828 |
| Total assets less current liabilities | £3,543 | £760 |
| Net assets/liabilities | £3,543 | £760 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,443 | £660 |
| Shareholders' funds | £100 | £760 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Staff costs | £12,821 | - |