Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,138 | £1,707 |
| Current assets | £19,251 | £18,014 |
| Debtors | £7,659 | £6,580 |
| Cash at bank and in hand | - | £9,574 |
| Creditors: due within one year | - | £19,200 |
| Net current assets/liabilities | £596 | -£1,186 |
| Total assets less current liabilities | £1,734 | £521 |
| Net assets/liabilities | - | £521 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,732 | £519 |
| Shareholders' funds | £2 | £521 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £27,213 | - |