Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £31,601 | £27,523 |
| Current assets | £41,070 | £7,220 |
| Debtors | - | £5,874 |
| Cash at bank and in hand | - | £1,346 |
| Creditors: due within one year | - | £13,153 |
| Net current assets/liabilities | -£4,121 | -£5,933 |
| Creditors: due after one year | - | £15,958 |
| Total assets less current liabilities | £27,480 | £21,590 |
| Net assets/liabilities | £11,522 | £5,632 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £5,532 |
| Shareholders' funds | £11,522 | £5,632 |