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 | £3,696 | £3,851 |
| Current assets | £46,719 | £22,182 |
| Debtors | £37,950 | £16,906 |
| Cash at bank and in hand | £7,429 | £1,506 |
| Creditors: due within one year | £27,785 | £21,799 |
| Net current assets/liabilities | £18,934 | £383 |
| Creditors: due after one year | - | £3,117 |
| Total assets less current liabilities | £22,630 | £4,234 |
| Net assets/liabilities | £202 | £347 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £200 | £345 |
| Shareholders' funds | £202 | £347 |