Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | -£10,530 | £15,971 |
| Current assets | -£130,045 | £136,386 |
| Debtors | - | £36,366 |
| Cash at bank and in hand | - | £89,743 |
| Creditors: due within one year | - | £56,168 |
| Net current assets/liabilities | -£84,976 | £80,218 |
| Total assets less current liabilities | -£95,506 | £96,189 |
| Net assets/liabilities | -£94,356 | £92,994 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £92,992 |
| Shareholders' funds | £94,356 | £92,994 |