Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 8
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £1,708 | £7,610 |
| Current assets | £30,368 | £31,952 |
| Cash at bank and in hand | £27,368 | - |
| Creditors: due within one year | £19,208 | £18,835 |
| Net current assets/liabilities | £11,160 | £13,117 |
| Creditors: due after one year | - | £2,083 |
| Total assets less current liabilities | £12,868 | £20,727 |
| Net assets/liabilities | £12,868 | £18,644 |
| Called up share capital | £10 | - |
| Profit and loss account reserve | £12,858 | - |
| Shareholders' funds | £10 | £18,644 |