Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £18,426 | £16,491 |
| Current assets | £86,809 | £86,093 |
| Debtors | - | £8,148 |
| Cash at bank and in hand | - | £69,839 |
| Creditors: due within one year | - | £65,112 |
| Net current assets/liabilities | £20,349 | £20,981 |
| Total assets less current liabilities | £38,775 | £37,472 |
| Net assets/liabilities | £38,775 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £37,372 |
| Shareholders' funds | £38,775 | £37,472 |