Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £19,283 | £24,102 |
| Current assets | £11,100 | £8,802 |
| Debtors | £10,980 | £7,516 |
| Cash at bank and in hand | £120 | £1,286 |
| Creditors: due within one year | £16,284 | £18,659 |
| Net current assets/liabilities | -£5,184 | -£9,857 |
| Total assets less current liabilities | £14,099 | £14,245 |
| Net assets/liabilities | £11,138 | £10,517 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £11,136 | £10,515 |
| Shareholders' funds | £11,138 | £10,517 |