Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £2,590 | £3,442 |
| Current assets | £187,921 | £144,227 |
| Cash at bank and in hand | - | £21,578 |
| Creditors: due within one year | £132,510 | £94,585 |
| Net current assets/liabilities | £55,411 | £49,642 |
| Total assets less current liabilities | £58,001 | £53,084 |
| Net assets/liabilities | £58,001 | £53,084 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,960 | £2,043 |
| Shareholders' funds | £100 | £53,084 |