Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £936 | £222 |
| Current assets | £147,795 | £146,517 |
| Debtors | £40,294 | £37,217 |
| Cash at bank and in hand | £107,501 | £109,300 |
| Creditors: due within one year | - | £41,374 |
| Net current assets/liabilities | £107,180 | £105,143 |
| Total assets less current liabilities | £108,116 | £105,365 |
| Called up share capital | - | £501 |
| Profit and loss account reserve | - | £104,864 |
| Shareholders' funds | £501 | £105,365 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £102,125 | £108,605 |