Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 2
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £2,983 | £3,696 |
| Current assets | £53,197 | £46,719 |
| Debtors | - | £37,950 |
| Cash at bank and in hand | - | £7,429 |
| Creditors: due within one year | £36,399 | £27,785 |
| Net current assets/liabilities | £16,798 | £18,934 |
| Total assets less current liabilities | £19,781 | £22,630 |
| Net assets/liabilities | £380 | £202 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £200 |
| Shareholders' funds | £380 | £202 |