Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 7
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £6,939 | £3,363 |
| Current assets | £366,546 | £267,864 |
| Cash at bank and in hand | £5,331 | £803 |
| Creditors: due within one year | - | £209,315 |
| Net current assets/liabilities | £148,008 | £58,549 |
| Total assets less current liabilities | £154,947 | £61,912 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £61,812 |
| Shareholders' funds | £100 | £61,912 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £141,625 | - |