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 | £10,206 | £23,541 |
| Current assets | £122,135 | £95,047 |
| Debtors | £45,265 | £20,047 |
| Cash at bank and in hand | £76,870 | £75,000 |
| Net current assets/liabilities | £106,783 | £95,047 |
| Creditors: due after one year | - | £21,000 |
| Total assets less current liabilities | £116,989 | £118,588 |
| Net assets/liabilities | - | £97,588 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £97,586 |
| Shareholders' funds | £2 | £97,588 |