Accounts to 31 Mar 2017
- Period
- 1 Jun 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £13,333 | £718 |
| Current assets | £184,395 | £90,789 |
| Debtors | £107,830 | £47,922 |
| Cash at bank and in hand | £76,565 | £42,867 |
| Creditors: due within one year | £158,063 | - |
| Net current assets/liabilities | £26,332 | £90,789 |
| Creditors: due after one year | - | £68,012 |
| Total assets less current liabilities | £39,665 | £91,507 |
| Net assets/liabilities | £12,457 | £23,495 |
| Called up share capital | £100 | £2 |
| Profit and loss account reserve | £12,357 | £23,493 |
| Shareholders' funds | £12,457 | £23,495 |
Profit and loss
| 31 Mar 2017 | 31 May 2015 | |
|---|---|---|
| Profit/loss for the period | £18,597 | - |