Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £82,798 | £83,527 |
| Current assets | £72,507 | £77,276 |
| Debtors | - | £531 |
| Cash at bank and in hand | - | £75,395 |
| Creditors: due within one year | £500 | £646 |
| Net current assets/liabilities | £72,007 | £76,630 |
| Total assets less current liabilities | £154,805 | £160,157 |
| Net assets/liabilities | £154,805 | £160,157 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £159,157 |
| Shareholders' funds | £154,805 | £160,157 |