Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £157 | £194,318 |
| Current assets | £347,945 | £2,745,979 |
| Debtors | £347,675 | £2,129,969 |
| Cash at bank and in hand | - | £278,019 |
| Creditors: due within one year | £343,990 | £2,616,772 |
| Net current assets/liabilities | £3,955 | £129,207 |
| Total assets less current liabilities | £4,112 | £323,525 |
| Net assets/liabilities | £4,112 | £323,525 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,012 | £323,425 |
| Shareholders' funds | £100 | £100 |