Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £84,360 | £100,917 |
| Current assets | £49,767 | £24,920 |
| Debtors | - | £12,558 |
| Cash at bank and in hand | - | £10,362 |
| Creditors: due within one year | £213,660 | - |
| Net current assets/liabilities | -£163,893 | £24,920 |
| Creditors: due after one year | - | £260,344 |
| Total assets less current liabilities | -£79,533 | £125,837 |
| Net assets/liabilities | -£79,533 | -£134,507 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£134,607 |
| Shareholders' funds | -£79,533 | -£134,507 |