Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £22,057 | £23,871 |
| Current assets | £78,182 | £6,191 |
| Debtors | £72,010 | - |
| Cash at bank and in hand | £4,813 | £4,841 |
| Creditors: due within one year | - | £49,029 |
| Net current assets/liabilities | £6,417 | -£42,838 |
| Total assets less current liabilities | £28,474 | -£18,967 |
| Net assets/liabilities | -£15,091 | -£18,967 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£18,969 |
| Shareholders' funds | £2 | -£18,967 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £3,876 | - |