Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £2,765 | £3,687 |
| Current assets | £126,168 | £129,490 |
| Debtors | £101,187 | £125,781 |
| Cash at bank and in hand | £24,981 | £3,709 |
| Creditors: due within one year | - | £27,538 |
| Net current assets/liabilities | £78,307 | £101,952 |
| Total assets less current liabilities | £81,072 | £105,639 |
| Called up share capital | - | £103 |
| Profit and loss account reserve | - | £105,536 |
| Shareholders' funds | £103 | £105,639 |