Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £59,773 | £74,224 |
| Current assets | £53,674 | £53,844 |
| Debtors | £10,779 | £27,949 |
| Cash at bank and in hand | £42,895 | £25,895 |
| Creditors: due within one year | - | £1,081 |
| Net current assets/liabilities | £51,441 | £52,763 |
| Total assets less current liabilities | £111,214 | £126,987 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £126,887 |
| Shareholders' funds | £100 | £126,987 |