Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 2
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £11,571 | £7,140 |
| Current assets | £14,444 | £15,542 |
| Debtors | £415 | £679 |
| Cash at bank and in hand | £13,729 | £14,543 |
| Creditors: due within one year | £7,782 | £12,179 |
| Net current assets/liabilities | £6,662 | £3,363 |
| Total assets less current liabilities | £18,233 | £10,503 |
| Net assets/liabilities | £13,422 | £10,503 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,322 | £10,403 |
| Shareholders' funds | £100 | £100 |