Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £2,949 | £4,076 |
| Current assets | £13,987 | £25,881 |
| Debtors | - | £20,899 |
| Cash at bank and in hand | - | £4,982 |
| Creditors: due within one year | £13,012 | £11,457 |
| Net current assets/liabilities | £975 | £14,424 |
| Total assets less current liabilities | £3,924 | £18,500 |
| Net assets/liabilities | £3,571 | £18,157 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £18,057 |
| Shareholders' funds | £3,571 | £18,157 |