Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 16
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £5,475 | £5,077 |
| Current assets | £41,975 | £58,844 |
| Debtors | £40,768 | £52,130 |
| Cash at bank and in hand | £1 | £5,508 |
| Net current assets/liabilities | £8,402 | £12,014 |
| Total assets less current liabilities | £13,877 | £17,091 |
| Net assets/liabilities | £13,877 | £17,091 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Raw materials and consumables | £1,206 | £1,206 |