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 | £13,518 | £23,554 |
| Current assets | £25,108 | £26,077 |
| Debtors | £24,395 | £24,038 |
| Cash at bank and in hand | £713 | £2,039 |
| Creditors: due within one year | - | £33,340 |
| Net current assets/liabilities | -£175 | -£7,263 |
| Creditors: due after one year | - | £7,601 |
| Total assets less current liabilities | £13,343 | £16,291 |
| Net assets/liabilities | £2,388 | £6,922 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £6,912 |
| Shareholders' funds | £10 | - |