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 | £256 | £634 |
| Current assets | £20,016 | £18,195 |
| Debtors | £19,496 | £17,549 |
| Cash at bank and in hand | £20 | £146 |
| Creditors: due within one year | - | £18,497 |
| Net current assets/liabilities | £4,372 | -£302 |
| Total assets less current liabilities | £4,628 | £332 |
| Net assets/liabilities | £4,577 | £205 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £204 |
| Shareholders' funds | £2 | £205 |