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 | £72,860 | £53,000 |
| Cash at bank and in hand | £6,851 | £14,573 |
| Creditors: due within one year | - | £1,200 |
| Net current assets/liabilities | £3,668 | £13,373 |
| Creditors: due after one year | - | £52,555 |
| Total assets less current liabilities | £76,528 | £66,373 |
| Net assets/liabilities | £23,973 | £13,818 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £12,818 |
| Shareholders' funds | £1,000 | £13,818 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | - | £4,582 |