Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £62,348 | £52,766 |
| Current assets | £151,324 | £180,638 |
| Debtors | - | £23,392 |
| Cash at bank and in hand | - | £126,429 |
| Creditors: due within one year | - | £71,375 |
| Net current assets/liabilities | £100,563 | £109,263 |
| Total assets less current liabilities | £162,911 | £162,029 |
| Net assets/liabilities | £161,000 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £161,929 |
| Shareholders' funds | £161,000 | £162,029 |