Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £19,424 | £15,162 |
| Current assets | £29,712 | £34,212 |
| Debtors | - | £7,779 |
| Cash at bank and in hand | - | £26,433 |
| Creditors: due within one year | £19,137 | - |
| Net current assets/liabilities | £10,575 | £18,343 |
| Total assets less current liabilities | £29,999 | £33,505 |
| Net assets/liabilities | - | £20,757 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £20,756 |
| Shareholders' funds | £19,048 | £20,757 |