Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £175,453 | £175,838 |
| Current assets | £3,316 | £4,022 |
| Cash at bank and in hand | - | £4,022 |
| Creditors: due within one year | £139,254 | £137,360 |
| Net current assets/liabilities | -£135,938 | -£133,338 |
| Creditors: due after one year | £59,617 | £63,168 |
| Total assets less current liabilities | £39,515 | £42,500 |
| Net assets/liabilities | -£20,102 | -£20,668 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£20,768 |
| Shareholders' funds | -£20,102 | -£20,668 |