Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,236 | £1,456 |
| Current assets | £22,304 | £23,407 |
| Debtors | £18,406 | £1,117 |
| Cash at bank and in hand | £3,898 | £22,290 |
| Creditors: due within one year | - | £9,126 |
| Net current assets/liabilities | £13,212 | £14,281 |
| Total assets less current liabilities | £14,448 | £15,737 |
| Called up share capital | - | £7 |
| Profit and loss account reserve | - | £15,730 |
| Shareholders' funds | £7 | £15,737 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £33,736 | - |