Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £157,972 | £158,708 |
| Debtors | £136,424 | £106,537 |
| Cash at bank and in hand | £1,547 | £170 |
| Creditors: due within one year | - | £445,825 |
| Net current assets/liabilities | -£318,791 | -£287,117 |
| Total assets less current liabilities | -£318,790 | - |
| Net assets/liabilities | -£318,790 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£287,117 |
| Shareholders' funds | £1 | -£287,116 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Raw materials and consumables | £20,001 | - |