Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 5
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,809 | £1,865 |
| Current assets | £89,224 | £73,765 |
| Debtors | £33,389 | £29,212 |
| Cash at bank and in hand | £55,835 | £44,553 |
| Creditors: due within one year | - | £30,061 |
| Net current assets/liabilities | £61,765 | £43,704 |
| Total assets less current liabilities | £63,574 | £45,569 |
| Net assets/liabilities | £63,574 | - |
| Called up share capital | £9,000 | £9,000 |
| Profit and loss account reserve | £54,574 | £36,569 |
| Shareholders' funds | £9,000 | £45,569 |