Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £36,731 | £38,344 |
| Current assets | £39,449 | £70,281 |
| Debtors | - | £3,422 |
| Cash at bank and in hand | - | £63,509 |
| Creditors: due within one year | - | £79,367 |
| Net current assets/liabilities | -£8,787 | -£9,086 |
| Total assets less current liabilities | £27,944 | £29,258 |
| Net assets/liabilities | £26,724 | £29,203 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £29,193 |
| Shareholders' funds | £26,724 | £29,203 |