Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £8,663 | £57,742 |
| Current assets | £373,519 | £321,484 |
| Debtors | £330,664 | £313,555 |
| Cash at bank and in hand | £42,855 | £7,929 |
| Creditors: due within one year | £349,175 | £355,621 |
| Net current assets/liabilities | £24,344 | -£34,137 |
| Net assets/liabilities | £33,007 | £23,605 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £32,907 | £23,505 |
| Shareholders' funds | £33,007 | £23,605 |