Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £6,548 | £7,704 |
| Current assets | £166,578 | £180,718 |
| Debtors | - | £58,665 |
| Cash at bank and in hand | - | £122,053 |
| Net current assets/liabilities | £135,450 | £180,718 |
| Creditors: due after one year | - | £85,798 |
| Total assets less current liabilities | £141,998 | £188,422 |
| Net assets/liabilities | £141,998 | £102,624 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £102,524 |
| Shareholders' funds | £141,998 | £102,624 |