Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 2
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £12,352 | £13,601 |
| Current assets | £152,909 | - |
| Debtors | £85,150 | £67,113 |
| Cash at bank and in hand | £67,759 | - |
| Creditors: due within one year | £65,102 | £57,239 |
| Net current assets/liabilities | £87,807 | £9,874 |
| Total assets less current liabilities | £100,159 | £23,475 |
| Net assets/liabilities | £100,629 | £25,053 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £100,627 | £25,051 |
| Shareholders' funds | £100,629 | £25,053 |