Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,423 | £2,304 |
| Current assets | £196,171 | £196,618 |
| Debtors | - | £110,995 |
| Cash at bank and in hand | - | £78,495 |
| Creditors: due within one year | - | £84,315 |
| Net current assets/liabilities | £103,538 | £112,303 |
| Total assets less current liabilities | £104,961 | £114,607 |
| Net assets/liabilities | £104,961 | £114,260 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £113,260 |
| Shareholders' funds | £104,961 | £114,260 |