Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £500,000 | -£500,000 |
| Current assets | £258,279 | -£242,473 |
| Debtors | £200,000 | - |
| Cash at bank and in hand | £58,279 | - |
| Net current assets/liabilities | £4,762 | £5,401 |
| Total assets less current liabilities | £504,762 | -£494,599 |
| Net assets/liabilities | £504,762 | -£487,717 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £15,525 | - |
| Shareholders' funds | £100 | £487,717 |