Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £9,362 | £13,128 |
| Current assets | £65,785 | £65,453 |
| Debtors | - | £64,642 |
| Cash at bank and in hand | - | £811 |
| Creditors: due within one year | - | £19,773 |
| Net current assets/liabilities | £43,028 | £45,680 |
| Total assets less current liabilities | £52,390 | £58,808 |
| Net assets/liabilities | £52,390 | £56,713 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £56,613 |
| Shareholders' funds | £52,390 | £56,713 |