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 | £13,070 | £26,030 |
| Current assets | £391,698 | £26,421 |
| Debtors | £387,076 | £16,998 |
| Cash at bank and in hand | £4,622 | £4,423 |
| Creditors: due within one year | - | £273,059 |
| Net current assets/liabilities | £86,311 | -£246,638 |
| Creditors: due after one year | - | £10,355 |
| Total assets less current liabilities | £99,381 | -£220,608 |
| Net assets/liabilities | £99,381 | - |
| Called up share capital | - | £400 |
| Profit and loss account reserve | - | -£369,950 |
| Shareholders' funds | £400 | -£230,963 |