Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £279,209 | £284,110 |
| Current assets | £32,716 | £1,114 |
| Debtors | £32,716 | £22,980 |
| Cash at bank and in hand | - | -£21,866 |
| Creditors: due within one year | - | £85,239 |
| Net current assets/liabilities | -£69,618 | -£84,125 |
| Total assets less current liabilities | £209,591 | £199,985 |
| Net assets/liabilities | £209,591 | £199,985 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £199,885 |
| Shareholders' funds | £100 | £199,985 |