Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £6,438 | £8,795 |
| Current assets | £122,285 | £151,784 |
| Debtors | £5,010 | £8,378 |
| Cash at bank and in hand | £1,175 | £12,356 |
| Creditors: due within one year | £31,102 | £75,571 |
| Net current assets/liabilities | £91,183 | £76,213 |
| Total assets less current liabilities | £97,621 | £85,008 |
| Net assets/liabilities | £96,294 | £83,243 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £96,292 | £83,241 |
| Shareholders' funds | £96,294 | £83,243 |