Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £4,279 | £5,349 |
| Current assets | £19,736 | £22,420 |
| Debtors | £13,596 | £14,545 |
| Cash at bank and in hand | £140 | £375 |
| Creditors: due within one year | £13,127 | £32,416 |
| Net current assets/liabilities | £6,609 | -£9,996 |
| Total assets less current liabilities | £10,888 | -£4,647 |
| Net assets/liabilities | £10,888 | -£4,647 |
| Called up share capital | £15,002 | £15,002 |
| Profit and loss account reserve | -£4,114 | -£19,649 |
| Shareholders' funds | £15,002 | -£4,647 |