Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 4
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £11,016 | £17,234 |
| Current assets | £52,278 | £35,111 |
| Debtors | £46,278 | - |
| Cash at bank and in hand | £5,561 | £1,778 |
| Creditors: due within one year | - | £37,419 |
| Net current assets/liabilities | £3,280 | £2,308 |
| Total assets less current liabilities | £14,296 | £14,926 |
| Net assets/liabilities | £12,893 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,793 | £12,979 |
| Shareholders' funds | £100 | £13,079 |