Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £12,326 | £271,058 |
| Current assets | £29,618 | £44,712 |
| Debtors | £22,617 | £8,352 |
| Cash at bank and in hand | £363 | £29,110 |
| Creditors: due within one year | - | £220,303 |
| Net current assets/liabilities | -£156,430 | -£175,591 |
| Creditors: due after one year | - | £106,413 |
| Total assets less current liabilities | £75,330 | £95,467 |
| Net assets/liabilities | -£21,229 | - |
| Called up share capital | - | £12,575 |
| Profit and loss account reserve | - | -£23,521 |
| Shareholders' funds | £12,575 | -£10,946 |