Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £184,741 | £184,741 |
| Current assets | £23,221 | £8,587 |
| Debtors | - | £3,798 |
| Cash at bank and in hand | - | £4,789 |
| Creditors: due within one year | - | £71,544 |
| Net current assets/liabilities | -£49,626 | -£62,957 |
| Creditors: due after one year | - | £40,620 |
| Total assets less current liabilities | £135,115 | £121,784 |
| Net assets/liabilities | £102,369 | £81,164 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £81,162 |
| Shareholders' funds | £102,369 | £81,164 |