|
|
|
|
Balance Sheet
|
31 Dec 18
|
31 Mar 18
|
|
Note
|
£
|
£
|
Debtors
|
5
|
|
|
Cash at bank and in hand
|
|
|
|
-------
|
-------
|
||
|
|
||
Creditors: amounts falling due within one year
|
6
|
|
|
-------
|
-------
|
||
Net current assets
|
|
|
|
----
|
----
|
||
Total assets less current liabilities
|
|
|
|
----
|
----
|
||
Net assets
|
|
|
|
----
|
----
|
||
Called up share capital
|
7
|
|
|
Profit and loss account
|
8
|
|
|
----
|
----
|
||
Shareholders funds
|
|
|
|
----
|
----
|
||
|
|
Director
|
Director
|
|
Notes to the Financial Statements
|
31 Dec 18
|
31 Mar 18
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
31 Dec 18
|
31 Mar 18
|
|
£
|
£
|
|
Corporation tax
|
|
|
Other creditors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
31 Dec 18
|
31 Mar 18
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
100.00
|
|
100.00
|
----
|
--------
|
----
|
--------
|
|