Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £2,192 | £2,304 |
| Current assets | £158,194 | £137,757 |
| Debtors | £44,584 | £68,783 |
| Cash at bank and in hand | £74,990 | £5,149 |
| Creditors: due within one year | - | £37,047 |
| Net current assets/liabilities | £111,565 | £100,710 |
| Total assets less current liabilities | £113,757 | £103,014 |
| Net assets/liabilities | £113,528 | £102,553 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £102,551 |
| Shareholders' funds | £2 | £102,553 |