Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | - | £200,000 |
| Current assets | - | £55,746 |
| Debtors | £41,136 | £31,692 |
| Cash at bank and in hand | £10,094 | £24,054 |
| Creditors: due within one year | - | £32,435 |
| Net current assets/liabilities | - | £23,311 |
| Creditors: due after one year | - | £114,135 |
| Total assets less current liabilities | - | £223,311 |
| Net assets/liabilities | - | £109,176 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £9,175 |
| Shareholders' funds | £1 | £109,176 |