Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,140 | £2,187 |
| Current assets | £35,231 | £34,671 |
| Debtors | £13,965 | £12,460 |
| Cash at bank and in hand | £21,266 | £22,211 |
| Creditors: due within one year | - | £35,691 |
| Net current assets/liabilities | -£115 | -£1,020 |
| Total assets less current liabilities | £1,025 | £1,167 |
| Net assets/liabilities | £951 | £913 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £911 |
| Shareholders' funds | £2 | £913 |