Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Current assets | £551,397 | £395,884 |
| Debtors | £198,174 | £329,662 |
| Cash at bank and in hand | £353,223 | £66,222 |
| Creditors: due within one year | - | £394,462 |
| Net current assets/liabilities | £242,616 | £1,422 |
| Total assets less current liabilities | £242,616 | £1,422 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,322 |
| Shareholders' funds | £100 | £1,422 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £241,194 | - |