Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £214 | £427 |
| Current assets | £9,773 | £9,811 |
| Debtors | £5,113 | £6,083 |
| Cash at bank and in hand | £4,660 | £3,728 |
| Creditors: due within one year | - | £9,211 |
| Net current assets/liabilities | -£210 | £600 |
| Total assets less current liabilities | £4 | - |
| Net assets/liabilities | £4 | £1,027 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3 | £1,026 |
| Shareholders' funds | £1 | - |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Staff costs | £11,340 | - |