Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £9,812 | £9,812 |
| Current assets | £3,093 | £1,142 |
| Cash at bank and in hand | - | £1,142 |
| Creditors: due within one year | £784 | £1,447 |
| Net current assets/liabilities | £2,309 | -£305 |
| Creditors: due after one year | £12,000 | £9,000 |
| Total assets less current liabilities | £12,121 | £9,507 |
| Net assets/liabilities | £121 | £507 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £407 |
| Shareholders' funds | £121 | £507 |