Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £161,610 | £173,409 |
| Current assets | £24,044 | £12,802 |
| Debtors | £24,044 | £12,802 |
| Creditors: due within one year | - | £32,464 |
| Net current assets/liabilities | £9,498 | -£19,662 |
| Creditors: due after one year | - | £84,349 |
| Total assets less current liabilities | £171,108 | £153,747 |
| Net assets/liabilities | £69,652 | £69,398 |
| Called up share capital | £60,000 | £60,000 |
| Profit and loss account reserve | £9,652 | £9,398 |
| Shareholders' funds | £60,000 | £69,398 |