Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 3
Balance sheet
| 31 Mar 2018 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £24,360 | £26,680 |
| Current assets | £125,526 | £126,821 |
| Debtors | £125,387 | £126,133 |
| Cash at bank and in hand | £139 | £688 |
| Creditors: due within one year | - | £24,336 |
| Net current assets/liabilities | £109,995 | £102,485 |
| Total assets less current liabilities | £134,355 | £129,165 |
| Net assets/liabilities | £132,654 | £128,412 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £128,312 |
| Shareholders' funds | £100 | £128,412 |