Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 3
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £5 | £1,692 |
| Current assets | £19,706 | £16,401 |
| Debtors | £12,000 | £12,000 |
| Cash at bank and in hand | £3,872 | £1,386 |
| Creditors: due within one year | - | £9,963 |
| Net current assets/liabilities | £10,355 | £6,438 |
| Total assets less current liabilities | £10,360 | £8,130 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £8,030 |
| Shareholders' funds | £100 | £8,130 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £2,230 | - |