Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | -£500,000 | £500,000 |
| Current assets | -£242,473 | £217,776 |
| Debtors | - | £200,000 |
| Cash at bank and in hand | - | £17,776 |
| Creditors: due within one year | - | £253,930 |
| Net current assets/liabilities | £5,401 | -£36,154 |
| Total assets less current liabilities | -£494,599 | £463,846 |
| Net assets/liabilities | -£487,717 | £463,846 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£25,391 |
| Shareholders' funds | £487,717 | £463,846 |