Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £5,000 | £5,625 |
| Current assets | £21,985 | £10,476 |
| Debtors | £14,376 | - |
| Cash at bank and in hand | £7,609 | £10,476 |
| Creditors: due within one year | - | £9,110 |
| Net current assets/liabilities | £5,819 | £1,366 |
| Creditors: due after one year | - | £6,621 |
| Total assets less current liabilities | £10,819 | £6,991 |
| Net assets/liabilities | £8,372 | £370 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £8,371 | £369 |
| Shareholders' funds | £1 | £370 |