Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 28 Feb 2018 | |
|---|---|---|
| Fixed assets | £21,470 | £13,260 |
| Current assets | £313,555 | £347,786 |
| Debtors | - | £315,154 |
| Cash at bank and in hand | - | £26,132 |
| Creditors: due within one year | - | £199,809 |
| Net current assets/liabilities | £170,068 | £147,977 |
| Total assets less current liabilities | £191,538 | £161,237 |
| Net assets/liabilities | £190,618 | £159,105 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £159,005 |
| Shareholders' funds | £190,618 | £100 |
Profit and loss
| 31 Mar 2019 | 28 Feb 2018 | |
|---|---|---|
| Profit/loss for the period | - | £159,005 |