Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £54,135 | £54,496 |
| Debtors | £14,497 | - |
| Creditors: due within one year | - | £31,824 |
| Net current assets/liabilities | -£36,182 | -£31,824 |
| Creditors: due after one year | - | £8,241 |
| Total assets less current liabilities | £17,953 | £22,672 |
| Net assets/liabilities | £17,953 | £14,431 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £14,331 |
| Shareholders' funds | £100 | £14,431 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £8,522 | - |