Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 0
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £78,223 | £86,914 |
| Current assets | £83,668 | £80,849 |
| Debtors | £46,722 | £79,866 |
| Cash at bank and in hand | £36,946 | £983 |
| Creditors: due within one year | - | £105,881 |
| Net current assets/liabilities | £12,855 | -£25,032 |
| Total assets less current liabilities | £91,078 | - |
| Net assets/liabilities | £71,859 | £61,882 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £61,782 |
| Shareholders' funds | £100 | £61,882 |