Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £25,026 | - |
| Current assets | £135,472 | £127,868 |
| Debtors | - | £118,961 |
| Cash at bank and in hand | - | £8,907 |
| Creditors: due within one year | £99,070 | £83,548 |
| Net current assets/liabilities | £36,402 | £44,320 |
| Creditors: due after one year | £2,623 | - |
| Total assets less current liabilities | £61,428 | £44,320 |
| Net assets/liabilities | £51,580 | £44,320 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £44,310 |
| Shareholders' funds | £51,580 | £44,320 |