Accounts to 25 Mar 2017
- Period
- 25 Mar 2017 to 25 Mar 2017
Balance sheet
| 25 Mar 2017 | 25 Mar 2016 | |
|---|---|---|
| Fixed assets | £61,753 | £61,753 |
| Current assets | £3,397 | £3,324 |
| Debtors | - | £525 |
| Cash at bank and in hand | - | £2,799 |
| Creditors: due within one year | - | £391 |
| Net current assets/liabilities | £2,292 | £2,933 |
| Total assets less current liabilities | £64,045 | - |
| Net assets/liabilities | £64,045 | £64,686 |
| Called up share capital | - | £32 |
| Profit and loss account reserve | - | -£152 |
| Shareholders' funds | £64,045 | £64,686 |
Profit and loss
| 25 Mar 2017 | 25 Mar 2016 | |
|---|---|---|
| Turnover | - | £105 |
| Administrative expenses | - | £184 |
| Operating profit/loss | - | -£79 |
| Profit/loss for the period | - | -£79 |