Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 4
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £37,925 | £43,063 |
| Current assets | £47,784 | £46,571 |
| Debtors | £19,910 | £25,116 |
| Cash at bank and in hand | £9,458 | £1,455 |
| Creditors: due within one year | - | £89,220 |
| Net current assets/liabilities | -£36,668 | -£42,649 |
| Total assets less current liabilities | £1,257 | £414 |
| Net assets/liabilities | £702 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £314 |
| Shareholders' funds | £100 | £414 |