Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 5
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £16,139 | £16,899 |
| Current assets | £24,903 | £14,005 |
| Debtors | £21,213 | £9,804 |
| Cash at bank and in hand | £194 | £351 |
| Creditors: due within one year | - | £42,234 |
| Net current assets/liabilities | -£21,755 | -£28,229 |
| Total assets less current liabilities | -£5,616 | -£11,330 |
| Net assets/liabilities | -£8,430 | -£13,318 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£13,319 |
| Shareholders' funds | £1 | -£13,318 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £4,888 | - |