Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £9,019 | £8,880 |
| Current assets | £99,829 | £105,016 |
| Debtors | - | £90,363 |
| Cash at bank and in hand | - | £14,653 |
| Creditors: due within one year | - | £66,643 |
| Net current assets/liabilities | £34,812 | £38,373 |
| Total assets less current liabilities | £43,831 | £47,253 |
| Net assets/liabilities | - | £47,253 |
| Called up share capital | - | £60 |
| Profit and loss account reserve | - | £47,193 |
| Shareholders' funds | £43,831 | £47,253 |