Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 2
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £174,840 | £163,566 |
| Current assets | £50,071 | £48,417 |
| Debtors | £46,500 | - |
| Cash at bank and in hand | £3,571 | - |
| Creditors: due within one year | £81,993 | - |
| Net current assets/liabilities | -£31,922 | -£29,870 |
| Total assets less current liabilities | £142,918 | £133,696 |
| Net assets/liabilities | £38,878 | £30,297 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £38,876 | - |
| Shareholders' funds | £38,878 | £30,297 |