Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Current assets | £22,883 | £23,543 |
| Debtors | £21,507 | £23,406 |
| Cash at bank and in hand | £1,376 | £137 |
| Creditors: due within one year | £19,823 | - |
| Net current assets/liabilities | £3,060 | £23,543 |
| Creditors: due after one year | - | £15,793 |
| Total assets less current liabilities | £3,060 | £23,543 |
| Net assets/liabilities | £3,060 | £7,750 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,960 | £7,650 |
| Shareholders' funds | £3,060 | £7,750 |