Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | -£120,379 | £125,667 |
| Current assets | -£88,047 | £140,322 |
| Debtors | - | £129,354 |
| Cash at bank and in hand | - | £3,522 |
| Creditors: due within one year | - | £217,733 |
| Net current assets/liabilities | £119,520 | -£77,411 |
| Creditors: due after one year | - | £14,010 |
| Total assets less current liabilities | -£859 | £48,256 |
| Net assets/liabilities | -£859 | £34,246 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £34,146 |
| Shareholders' funds | £859 | £34,246 |