Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £5,435 | £7,247 |
| Current assets | £4,276 | £5,119 |
| Debtors | £3,908 | £4,333 |
| Cash at bank and in hand | £368 | £786 |
| Creditors: due within one year | - | £12,099 |
| Net current assets/liabilities | -£5,163 | -£6,980 |
| Total assets less current liabilities | £272 | £267 |
| Net assets/liabilities | £194 | £157 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £94 | £57 |
| Shareholders' funds | £100 | £157 |