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 | £31,240 | £36,732 |
| Current assets | £28,050 | £24,395 |
| Cash at bank and in hand | £7,850 | £3,880 |
| Creditors: due within one year | - | £12,997 |
| Net current assets/liabilities | £10,758 | £11,398 |
| Creditors: due after one year | - | £47,500 |
| Total assets less current liabilities | £41,998 | £48,130 |
| Net assets/liabilities | £1,998 | £630 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £530 |
| Shareholders' funds | £100 | £630 |