Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £98,750 | - |
| Current assets | £206,083 | £338,062 |
| Debtors | - | £56,000 |
| Cash at bank and in hand | - | £282,062 |
| Creditors: due within one year | - | £33,353 |
| Net current assets/liabilities | £206,083 | £304,709 |
| Total assets less current liabilities | £304,833 | £304,709 |
| Net assets/liabilities | £302,988 | £304,709 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £304,609 |
| Shareholders' funds | £302,988 | £304,709 |