Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 8
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £17,498 | £19,779 |
| Current assets | £36,878 | £51,785 |
| Debtors | £27,721 | £43,957 |
| Cash at bank and in hand | £8,355 | £6,957 |
| Creditors: due within one year | - | £28,957 |
| Net current assets/liabilities | £12,416 | £22,828 |
| Creditors: due after one year | - | £14,620 |
| Total assets less current liabilities | £29,914 | £42,607 |
| Net assets/liabilities | £17,964 | £27,987 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £27,887 |
| Shareholders' funds | £100 | £27,987 |