Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £23,245 | £21,628 |
| Current assets | £38,261 | £58,676 |
| Debtors | - | £38,676 |
| Cash at bank and in hand | - | £20,000 |
| Creditors: due within one year | £6,864 | £17,167 |
| Net current assets/liabilities | £31,397 | £41,509 |
| Total assets less current liabilities | £54,642 | £63,137 |
| Net assets/liabilities | £54,642 | £63,137 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £63,037 |
| Shareholders' funds | £54,642 | £63,137 |