Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 3
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £13,212 | £7,857 |
| Current assets | £53,044 | £43,498 |
| Debtors | £41,981 | £31,498 |
| Cash at bank and in hand | £11,063 | £12,000 |
| Creditors: due within one year | - | £28,149 |
| Net current assets/liabilities | £13,387 | £15,349 |
| Total assets less current liabilities | £26,599 | £23,206 |
| Net assets/liabilities | £20,928 | £22,954 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £22,950 |
| Shareholders' funds | £4 | £22,954 |