Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £15,940 | £16,447 |
| Current assets | £72,727 | £57,984 |
| Debtors | - | £223 |
| Cash at bank and in hand | - | £57,761 |
| Creditors: due within one year | £9,299 | £9,528 |
| Net current assets/liabilities | £63,598 | £48,456 |
| Total assets less current liabilities | £79,538 | £64,903 |
| Net assets/liabilities | £77,057 | £64,178 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £64,176 |
| Shareholders' funds | £77,057 | £64,178 |