Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £14,266 | £19,732 |
| Current assets | £15,373 | £20,264 |
| Debtors | - | £14,064 |
| Cash at bank and in hand | - | £5,000 |
| Creditors: due within one year | £12,410 | £19,201 |
| Net current assets/liabilities | £2,963 | £1,063 |
| Creditors: due after one year | - | £2,146 |
| Total assets less current liabilities | £17,229 | £20,795 |
| Net assets/liabilities | £16,669 | £16,109 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £16,009 |
| Shareholders' funds | £16,669 | £16,109 |