Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,271 | £1,694 |
| Current assets | £75,449 | £85,516 |
| Debtors | £47,161 | £59,534 |
| Cash at bank and in hand | £28,288 | £25,982 |
| Creditors: due within one year | - | £28,978 |
| Net current assets/liabilities | £46,844 | £56,538 |
| Total assets less current liabilities | £48,115 | £58,232 |
| Net assets/liabilities | £48,115 | £58,232 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £48,015 | £58,132 |
| Shareholders' funds | £100 | £58,232 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Staff costs | £8,052 | - |