Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 0
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £14,691 | £13,680 |
| Current assets | £93,100 | £225,478 |
| Debtors | £70,855 | £200,704 |
| Cash at bank and in hand | £74 | - |
| Creditors: due within one year | - | £168,993 |
| Net current assets/liabilities | £3,833 | £56,485 |
| Total assets less current liabilities | - | £70,165 |
| Net assets/liabilities | £18,524 | £70,165 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £54,835 |
| Shareholders' funds | £100 | £70,165 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Raw materials and consumables | £22,171 | - |