Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 3
Balance sheet
| 31 Mar 2017 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £17,272 | £13,725 |
| Current assets | £39,440 | £38,605 |
| Debtors | £36,780 | £37,245 |
| Cash at bank and in hand | £2,660 | £1,360 |
| Creditors: due within one year | £30,254 | £40,153 |
| Net current assets/liabilities | £9,186 | -£1,548 |
| Total assets less current liabilities | - | £12,177 |
| Net assets/liabilities | £26,458 | - |
| Called up share capital | £1,333 | £1,333 |
| Profit and loss account reserve | £25,125 | £10,844 |
| Shareholders' funds | £26,458 | £12,177 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2015 | |
|---|---|---|
| Profit/loss for the period | £25,065 | - |