Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 1
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £9,682 | £6,815 |
| Current assets | £53,451 | £59,380 |
| Debtors | £2,752 | - |
| Cash at bank and in hand | £13,049 | £25,880 |
| Creditors: due within one year | £60,489 | £64,675 |
| Net current assets/liabilities | -£7,038 | -£5,295 |
| Total assets less current liabilities | £2,644 | £1,520 |
| Net assets/liabilities | £805 | £157 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £705 | £57 |
| Shareholders' funds | £805 | £157 |