Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £3,000 | £4,500 |
| Current assets | £18,932 | £29,682 |
| Debtors | £6,175 | £11,832 |
| Cash at bank and in hand | £12,757 | £17,850 |
| Creditors: due within one year | - | £30,774 |
| Net current assets/liabilities | -£10,908 | -£1,092 |
| Total assets less current liabilities | -£7,908 | £3,408 |
| Net assets/liabilities | -£7,908 | £3,408 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£8,108 | £3,208 |
| Shareholders' funds | £200 | £3,408 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Staff costs | £29,322 | - |