Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 3
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £55,614 | £66,318 |
| Current assets | £61,524 | £59,537 |
| Debtors | £50,607 | £49,791 |
| Cash at bank and in hand | £9,715 | £8,705 |
| Creditors: due within one year | - | £21,758 |
| Net current assets/liabilities | £44,479 | £37,779 |
| Total assets less current liabilities | £100,093 | £104,097 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £104,095 |
| Shareholders' funds | £2 | £104,097 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | - | £40,754 |