Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 1
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £29,878 | £10,376 |
| Current assets | £68,724 | £47,016 |
| Debtors | £36,945 | £7,611 |
| Cash at bank and in hand | £29,779 | £37,405 |
| Creditors: due within one year | £3,842 | £9,404 |
| Net current assets/liabilities | £64,882 | £37,612 |
| Total assets less current liabilities | £94,760 | £47,988 |
| Net assets/liabilities | £88,945 | £46,113 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £88,845 | £46,013 |
| Shareholders' funds | £88,945 | £46,113 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Raw materials and consumables | £2,000 | £2,000 |