Accounts to 30 Mar 2017
- Period
- 31 Mar 2016 to 30 Mar 2017
Balance sheet
| 30 Mar 2017 | 30 Mar 2016 | |
|---|---|---|
| Debtors | £944,605 | £444,605 |
| Creditors: due within one year | - | £284,940 |
| Net current assets/liabilities | £159,185 | £159,665 |
| Creditors: due after one year | - | £162,418 |
| Total assets less current liabilities | £159,218 | £159,698 |
| Net assets/liabilities | -£3,200 | -£2,720 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£2,820 |
| Shareholders' funds | £100 | -£2,720 |
Profit and loss
| 30 Mar 2017 | 30 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | -£480 | - |