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 | £9,774 | £12,276 |
| Current assets | £59,297 | £72,840 |
| Debtors | £14,142 | £28,880 |
| Cash at bank and in hand | £45,155 | £43,960 |
| Creditors: due within one year | - | £31,643 |
| Net current assets/liabilities | £31,361 | £41,197 |
| Total assets less current liabilities | £41,135 | £53,473 |
| Net assets/liabilities | £38,680 | £51,018 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £50,918 |
| Shareholders' funds | £100 | £51,018 |