Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £2,952 | £3,486 |
| Current assets | £21,225 | £24,750 |
| Debtors | - | £4,418 |
| Cash at bank and in hand | - | £20,332 |
| Creditors: due within one year | £6,002 | £7,448 |
| Net current assets/liabilities | £17,936 | £17,302 |
| Total assets less current liabilities | £20,888 | £20,788 |
| Net assets/liabilities | £19,088 | £20,788 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £20,688 |
| Shareholders' funds | £19,088 | £20,788 |