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 | - | £733 |
| Current assets | £100,978 | £85,650 |
| Debtors | £2,351 | £5,913 |
| Cash at bank and in hand | £98,627 | £79,737 |
| Creditors: due within one year | - | £14,450 |
| Net current assets/liabilities | £87,782 | £71,200 |
| Total assets less current liabilities | £87,782 | £71,933 |
| Net assets/liabilities | £87,782 | £71,786 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £70,786 |
| Shareholders' funds | £1,000 | £71,786 |