Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £22,271 | £26,286 |
| Current assets | £9,556 | - |
| Debtors | £2,121 | £2,053 |
| Cash at bank and in hand | £682 | - |
| Creditors: due within one year | £19,652 | £30,773 |
| Net current assets/liabilities | -£10,096 | -£6,633 |
| Creditors: due after one year | £1,257 | £4,473 |
| Total assets less current liabilities | £12,175 | £19,653 |
| Net assets/liabilities | £6,464 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £10,002 |
| Shareholders' funds | £6,464 | £10,102 |