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 | £15,012 | £19,296 |
| Current assets | £266,517 | £274,283 |
| Debtors | £113,717 | £135,954 |
| Cash at bank and in hand | £152,800 | £138,329 |
| Creditors: due within one year | - | £81,994 |
| Net current assets/liabilities | £217,643 | £192,289 |
| Total assets less current liabilities | £232,655 | £211,585 |
| Called up share capital | - | £1,302 |
| Profit and loss account reserve | - | £210,283 |
| Shareholders' funds | £1,302 | £211,585 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £101,070 | - |