Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 13
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £6,288 | £13,472 |
| Current assets | £270,346 | £326,874 |
| Debtors | £207,051 | £270,394 |
| Cash at bank and in hand | £36,812 | £43,430 |
| Creditors: due within one year | - | £99,735 |
| Net current assets/liabilities | £164,921 | £227,139 |
| Total assets less current liabilities | £171,209 | £240,611 |
| Net assets/liabilities | £169,951 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £237,940 |
| Shareholders' funds | £100 | £238,040 |