Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £11,701 | £10,763 |
| Current assets | £3,342 | £2,334 |
| Debtors | £2,250 | £1,727 |
| Cash at bank and in hand | £1,092 | £607 |
| Creditors: due within one year | £5,461 | - |
| Net current assets/liabilities | -£2,119 | £1,101 |
| Total assets less current liabilities | £9,582 | £11,864 |
| Net assets/liabilities | £9,082 | £10,864 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,982 | £10,764 |
| Shareholders' funds | £100 | £10,864 |