Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 6
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £5,120 | £5,922 |
| Current assets | £59,938 | £54,858 |
| Debtors | £40,825 | £41,832 |
| Cash at bank and in hand | £19,113 | £13,026 |
| Net current assets/liabilities | £59,938 | £54,858 |
| Creditors: due after one year | - | £52,900 |
| Total assets less current liabilities | £65,058 | £60,780 |
| Net assets/liabilities | £9,658 | £7,880 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £9,656 | £7,878 |
| Shareholders' funds | £2 | £7,880 |