Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £32,154 | £33,349 |
| Current assets | £163,887 | £167,726 |
| Debtors | - | £5,345 |
| Creditors: due within one year | £151,605 | £146,841 |
| Net current assets/liabilities | £12,282 | £20,885 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £44,436 | £54,234 |
| Net assets/liabilities | £44,436 | £54,234 |
| Called up share capital | - | £103,000 |
| Profit and loss account reserve | - | -£48,766 |
| Shareholders' funds | £44,436 | £54,234 |