Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £1,728 | £2,115 |
| Current assets | £15,360 | £15,882 |
| Debtors | £14,318 | £15,165 |
| Cash at bank and in hand | £1,042 | £717 |
| Net current assets/liabilities | £2,966 | £1,428 |
| Total assets less current liabilities | £4,694 | £3,543 |
| Net assets/liabilities | £4,694 | £3,543 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,594 | £3,443 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Staff costs | - | £12,821 |