Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | -£194,127 | £138,538 |
| Current assets | -£23,410 | £15,903 |
| Debtors | - | £6,039 |
| Cash at bank and in hand | - | £9,426 |
| Creditors: due within one year | - | £29,252 |
| Net current assets/liabilities | £8,763 | -£13,349 |
| Creditors: due after one year | - | £130,209 |
| Total assets less current liabilities | -£185,364 | £131,189 |
| Net assets/liabilities | -£14,461 | -£5,199 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£5,299 |
| Shareholders' funds | £14,461 | -£5,199 |