Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £15,566 | £3,000 |
| Current assets | £26,171 | £18,932 |
| Debtors | £10,199 | £6,175 |
| Cash at bank and in hand | £15,972 | £12,757 |
| Net current assets/liabilities | £3,400 | -£10,908 |
| Total assets less current liabilities | £18,966 | -£7,908 |
| Net assets/liabilities | £4,410 | -£7,908 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £4,210 | -£8,108 |
| Shareholders' funds | £200 | £200 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Staff costs | - | £29,322 |