Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £189,104 | £189,104 |
| Current assets | £110,088 | £125,008 |
| Debtors | - | £50,741 |
| Cash at bank and in hand | - | £74,267 |
| Creditors: due within one year | £800 | £900 |
| Net current assets/liabilities | £109,288 | £124,108 |
| Total assets less current liabilities | £298,392 | £313,212 |
| Net assets/liabilities | £298,392 | £313,212 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £313,210 |
| Shareholders' funds | £298,392 | £313,212 |