Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 0
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £5,077 | £5,247 |
| Current assets | £58,844 | £62,504 |
| Debtors | £52,130 | £52,917 |
| Cash at bank and in hand | £5,508 | £8,381 |
| Creditors: due within one year | - | £36,346 |
| Net current assets/liabilities | £12,014 | £26,158 |
| Total assets less current liabilities | £17,091 | £31,405 |
| Net assets/liabilities | £17,091 | £31,405 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £31,305 |
| Shareholders' funds | £100 | £31,405 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Raw materials and consumables | £1,206 | - |