Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £8,468 | £9,561 |
| Current assets | £9,086 | £13,298 |
| Debtors | £60 | £90 |
| Cash at bank and in hand | £9,026 | £13,208 |
| Creditors: due within one year | - | £22,167 |
| Net current assets/liabilities | £6,866 | -£8,869 |
| Total assets less current liabilities | £15,334 | £692 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £592 |
| Shareholders' funds | £100 | £692 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £14,642 | - |