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 | £24,105 | £29,899 |
| Current assets | £29,382 | £32,103 |
| Debtors | £8,354 | £25,566 |
| Cash at bank and in hand | £10,172 | £5,337 |
| Creditors: due within one year | - | £44,821 |
| Net current assets/liabilities | -£9,223 | -£12,718 |
| Creditors: due after one year | - | £10,900 |
| Total assets less current liabilities | £14,882 | £17,181 |
| Net assets/liabilities | £1,770 | £301 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £201 |
| Shareholders' funds | £100 | £301 |