Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 3
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £53,122 | £58,390 |
| Current assets | £29,445 | £27,297 |
| Debtors | £139 | £203 |
| Cash at bank and in hand | £24,840 | £23,378 |
| Creditors: due within one year | - | £82,685 |
| Net current assets/liabilities | -£48,587 | -£55,388 |
| Total assets less current liabilities | £4,535 | £3,002 |
| Net assets/liabilities | £4,526 | £2,926 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,826 |
| Shareholders' funds | £100 | - |