Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 2
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £26,870 | £33,799 |
| Current assets | £51,184 | £12,705 |
| Debtors | - | £3,719 |
| Cash at bank and in hand | - | £8,986 |
| Creditors: due within one year | £20,500 | £14,238 |
| Net current assets/liabilities | £31,016 | -£1,533 |
| Total assets less current liabilities | £57,886 | £32,266 |
| Net assets/liabilities | £35,480 | £8,870 |
| Called up share capital | - | £101 |
| Profit and loss account reserve | - | £8,769 |
| Shareholders' funds | £35,480 | £8,870 |