Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £86,482 | £60,467 |
| Current assets | £28,572 | £12,436 |
| Cash at bank and in hand | - | £12,436 |
| Creditors: due within one year | £90,233 | £77,449 |
| Net current assets/liabilities | -£61,661 | -£65,013 |
| Creditors: due after one year | £9,153 | - |
| Total assets less current liabilities | £24,821 | -£4,546 |
| Net assets/liabilities | £15,668 | -£4,546 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£4,646 |
| Shareholders' funds | £15,668 | -£4,546 |