Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 1
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £634 | £647 |
| Current assets | £18,855 | £15,969 |
| Debtors | £5,207 | £13,809 |
| Cash at bank and in hand | £9,223 | £2,160 |
| Net current assets/liabilities | -£512 | -£529 |
| Total assets less current liabilities | £122 | £118 |
| Net assets/liabilities | £122 | £118 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £22 | £18 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Staff costs | - | £8,057 |