Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £3,810 | £5,247 |
| Current assets | £26,204 | £19,808 |
| Debtors | - | £661 |
| Cash at bank and in hand | - | £13,147 |
| Creditors: due within one year | - | £21,634 |
| Net current assets/liabilities | -£481 | -£1,826 |
| Total assets less current liabilities | £3,329 | £3,421 |
| Net assets/liabilities | - | £3,421 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £3,420 |
| Shareholders' funds | £3,329 | £3,421 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | - | £4,665 |