Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £2,307 | £2,876 |
| Current assets | £11,950 | £9,675 |
| Debtors | £10,991 | £9,208 |
| Cash at bank and in hand | £959 | £467 |
| Creditors: due within one year | £11,906 | £10,852 |
| Net current assets/liabilities | £44 | -£1,177 |
| Total assets less current liabilities | £2,351 | £1,699 |
| Net assets/liabilities | £2,351 | £1,699 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,251 | £1,599 |
| Shareholders' funds | £2,351 | £1,699 |