Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £46,842 | £55,006 |
| Current assets | £64,405 | £60,785 |
| Debtors | £19,937 | £19,382 |
| Cash at bank and in hand | £41 | £16 |
| Creditors: due within one year | £251,611 | £239,571 |
| Net current assets/liabilities | -£187,206 | -£178,786 |
| Creditors: due after one year | - | £3,342 |
| Total assets less current liabilities | -£140,364 | -£123,780 |
| Net assets/liabilities | -£140,364 | -£127,122 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£140,464 | -£127,222 |
| Shareholders' funds | -£140,364 | -£127,122 |