Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £56,780 | £67,180 |
| Current assets | £34,703 | £49,906 |
| Debtors | - | £3,249 |
| Cash at bank and in hand | - | £43,914 |
| Creditors: due within one year | £87,379 | £115,379 |
| Net current assets/liabilities | -£52,676 | -£65,473 |
| Creditors: due after one year | - | £864 |
| Total assets less current liabilities | £4,104 | £1,707 |
| Net assets/liabilities | £2,709 | £843 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £840 |
| Shareholders' funds | £2,709 | £843 |