Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £154,037 | £154,037 |
| Current assets | £353,986 | £244,245 |
| Cash at bank and in hand | - | £244,245 |
| Creditors: due within one year | - | £204,923 |
| Net current assets/liabilities | £52,752 | £39,322 |
| Total assets less current liabilities | £206,789 | £193,359 |
| Net assets/liabilities | £206,789 | £193,359 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £193,259 |
| Shareholders' funds | £206,789 | £193,359 |