Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 24
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £11,940 | £14,901 |
| Current assets | £307,927 | £209,080 |
| Debtors | £266,664 | £170,738 |
| Cash at bank and in hand | £27,263 | £24,342 |
| Net current assets/liabilities | £166,271 | £101,221 |
| Total assets less current liabilities | £178,211 | £116,122 |
| Net assets/liabilities | £175,823 | £113,142 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | - | £99,552 |