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 | £10,460 | £9,853 |
| Current assets | £317,023 | £260,641 |
| Debtors | £170,252 | £159,709 |
| Cash at bank and in hand | £146,771 | £100,932 |
| Creditors: due within one year | - | £54,960 |
| Net current assets/liabilities | £180,527 | £205,681 |
| Total assets less current liabilities | £190,987 | £215,534 |
| Net assets/liabilities | £189,050 | £213,757 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £213,557 |
| Shareholders' funds | £200 | £213,757 |