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 | £76,386 | £68,759 |
| Current assets | £51,952 | £14,157 |
| Debtors | £46,831 | £7,803 |
| Cash at bank and in hand | £5,121 | £6,354 |
| Creditors: due within one year | - | £67,562 |
| Net current assets/liabilities | -£48,144 | -£53,405 |
| Creditors: due after one year | - | £11,545 |
| Total assets less current liabilities | £28,242 | £15,354 |
| Net assets/liabilities | £9,383 | £3,067 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,967 |
| Shareholders' funds | £100 | £3,067 |