Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £10,376 | £3,497 |
| Current assets | £47,016 | £69,543 |
| Debtors | £7,611 | £22,562 |
| Cash at bank and in hand | £37,405 | £44,981 |
| Creditors: due within one year | £9,404 | £38,602 |
| Net current assets/liabilities | £37,612 | £30,941 |
| Total assets less current liabilities | £47,988 | - |
| Net assets/liabilities | £46,113 | £34,438 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £46,013 | £34,338 |
| Shareholders' funds | £46,113 | £34,438 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Raw materials and consumables | £2,000 | - |