Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £294 | £431 |
| Current assets | £26,760 | £25,953 |
| Debtors | £17,592 | £18,680 |
| Cash at bank and in hand | £7,468 | £6,939 |
| Creditors: due within one year | £26,281 | £28,349 |
| Net current assets/liabilities | £479 | £1,566 |
| Total assets less current liabilities | £773 | £1,997 |
| Net assets/liabilities | £714 | £607 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £414 | £307 |
| Shareholders' funds | £714 | £607 |