Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £2,048 | £2,498 |
| Current assets | £73,496 | £97,942 |
| Debtors | - | £60,296 |
| Cash at bank and in hand | - | £37,646 |
| Creditors: due within one year | - | £78,975 |
| Net current assets/liabilities | £33,938 | £18,967 |
| Total assets less current liabilities | £35,986 | £21,465 |
| Net assets/liabilities | £22,696 | £21,465 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £21,365 |
| Shareholders' funds | £22,696 | £21,465 |