Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 4
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £54,528 | £56,401 |
| Current assets | £27,219 | £28,857 |
| Debtors | £25,219 | £22,429 |
| Cash at bank and in hand | - | £4,428 |
| Creditors: due within one year | - | £59,879 |
| Net current assets/liabilities | -£33,947 | -£31,022 |
| Creditors: due after one year | - | £24,960 |
| Total assets less current liabilities | £20,581 | £25,379 |
| Net assets/liabilities | £215 | £419 |
| Called up share capital | - | £201 |
| Profit and loss account reserve | - | £218 |
| Shareholders' funds | £201 | £419 |