Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 30 Mar 2016 | |
|---|---|---|
| Fixed assets | £62,462 | £94,542 |
| Current assets | £45,614 | £68,249 |
| Cash at bank and in hand | £5,799 | £3,106 |
| Creditors: due within one year | - | £84,252 |
| Net current assets/liabilities | -£42,209 | -£16,003 |
| Creditors: due after one year | - | £22,164 |
| Total assets less current liabilities | £50,253 | £78,539 |
| Net assets/liabilities | £32,485 | £56,375 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £56,275 |
| Shareholders' funds | £100 | £56,375 |