Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £208,487 | £217,787 |
| Current assets | £3,656 | £3,878 |
| Debtors | £710 | £710 |
| Cash at bank and in hand | £1,737 | £1,983 |
| Creditors: due within one year | - | £107,945 |
| Net current assets/liabilities | -£125,730 | -£104,067 |
| Creditors: due after one year | - | £134,985 |
| Total assets less current liabilities | £82,757 | £113,720 |
| Net assets/liabilities | -£29,563 | -£21,265 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£22,265 |
| Shareholders' funds | £1,000 | -£21,265 |