Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £14,278 | £5,898 |
| Current assets | £23,124 | £20,119 |
| Debtors | £19,264 | £13,231 |
| Cash at bank and in hand | £3,860 | £6,888 |
| Creditors: due within one year | - | £24,600 |
| Net current assets/liabilities | £8,650 | -£4,481 |
| Total assets less current liabilities | £22,928 | £1,417 |
| Net assets/liabilities | £19,930 | - |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £1,407 |
| Shareholders' funds | £10 | £1,417 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £38,513 | - |