Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Current assets | £120,413 | £95,340 |
| Cash at bank and in hand | - | £95,340 |
| Creditors: due within one year | £26,676 | £29,083 |
| Net current assets/liabilities | £93,737 | £66,257 |
| Creditors: due after one year | - | £12,000 |
| Total assets less current liabilities | £93,737 | £66,257 |
| Net assets/liabilities | £80,874 | £54,257 |
| Called up share capital | - | £125 |
| Profit and loss account reserve | - | £54,132 |
| Shareholders' funds | £80,874 | £54,257 |