Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £647 | £1,142 |
| Current assets | £15,969 | £12,549 |
| Debtors | £13,809 | £4,667 |
| Cash at bank and in hand | £2,160 | £7,882 |
| Creditors: due within one year | - | £13,543 |
| Net current assets/liabilities | -£529 | -£994 |
| Total assets less current liabilities | £118 | £148 |
| Net assets/liabilities | £118 | £148 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18 | £48 |
| Shareholders' funds | £100 | £148 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Staff costs | £8,057 | - |