Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £4,897 | £2,358 |
| Current assets | £98,479 | £77,303 |
| Debtors | £36,078 | £42,458 |
| Cash at bank and in hand | £62,401 | £34,845 |
| Creditors: due within one year | - | £58,023 |
| Net current assets/liabilities | £45,433 | £19,280 |
| Total assets less current liabilities | £50,330 | £21,638 |
| Net assets/liabilities | £50,330 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £50,230 | £21,538 |
| Shareholders' funds | £100 | £21,638 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Staff costs | £28,000 | - |