Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £6,362 | £147,484 |
| Current assets | - | £271,524 |
| Debtors | £182,265 | £183,385 |
| Cash at bank and in hand | £5 | £19 |
| Creditors: due within one year | - | £164,997 |
| Net current assets/liabilities | - | £106,527 |
| Creditors: due after one year | - | £6,607 |
| Total assets less current liabilities | - | £254,011 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £245,957 |
| Shareholders' funds | £100 | £246,057 |