Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £41,293 | £42,141 |
| Current assets | £18,600 | £10,587 |
| Debtors | - | £3,404 |
| Cash at bank and in hand | - | £3,973 |
| Creditors: due within one year | £20,813 | £10,098 |
| Net current assets/liabilities | -£2,213 | £489 |
| Creditors: due after one year | £11,347 | £15,213 |
| Total assets less current liabilities | £39,080 | £42,630 |
| Net assets/liabilities | £27,733 | £27,417 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £27,416 |
| Shareholders' funds | £27,733 | £27,417 |