Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £232,980 | £237,752 |
| Current assets | £37,158 | £16,908 |
| Debtors | £34,351 | £14,101 |
| Cash at bank and in hand | £207 | £207 |
| Creditors: due within one year | - | £125,585 |
| Net current assets/liabilities | -£93,259 | -£108,677 |
| Creditors: due after one year | - | £32,019 |
| Total assets less current liabilities | £139,721 | £129,075 |
| Net assets/liabilities | £117,304 | £97,056 |
| Called up share capital | - | £10,100 |
| Profit and loss account reserve | - | -£77,422 |
| Shareholders' funds | £10,100 | £97,056 |