Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £116 | £155 |
| Current assets | £152,984 | £149,649 |
| Debtors | - | £148,881 |
| Cash at bank and in hand | - | £568 |
| Creditors: due within one year | £129,192 | £128,968 |
| Net current assets/liabilities | £23,792 | £20,681 |
| Total assets less current liabilities | £23,908 | £20,836 |
| Net assets/liabilities | £23,908 | £20,836 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £19,836 |
| Shareholders' funds | £23,908 | £20,836 |