Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £115,319 | £115,350 |
| Current assets | £190,748 | £195,802 |
| Cash at bank and in hand | £178,041 | £182,373 |
| Creditors: due within one year | - | £228,178 |
| Net current assets/liabilities | -£13,691 | -£32,376 |
| Net assets/liabilities | £101,628 | £82,974 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £81,974 |
| Shareholders' funds | £1,000 | - |