Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £65,831 | £77,321 |
| Current assets | £50,228 | £54,457 |
| Debtors | £44,945 | £36,127 |
| Cash at bank and in hand | £5,283 | £18,330 |
| Creditors: due within one year | - | £23,315 |
| Net current assets/liabilities | £16,766 | £31,142 |
| Total assets less current liabilities | £82,597 | £108,463 |
| Net assets/liabilities | £82,540 | £103,356 |
| Called up share capital | - | £117 |
| Profit and loss account reserve | - | £3,256 |
| Shareholders' funds | £117 | - |