Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £62,797 | £56,730 |
| Current assets | £439,796 | £214,753 |
| Debtors | £312,922 | £118,513 |
| Creditors: due within one year | - | £237,715 |
| Net current assets/liabilities | £16,710 | -£22,962 |
| Total assets less current liabilities | £79,507 | £33,768 |
| Net assets/liabilities | £66,948 | £22,422 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £22,322 |
| Shareholders' funds | £100 | £22,422 |