Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £97 | £431 |
| Current assets | £99,756 | £94,856 |
| Debtors | - | £15,550 |
| Cash at bank and in hand | - | £79,306 |
| Creditors: due within one year | - | £13,544 |
| Net current assets/liabilities | £99,899 | £81,312 |
| Creditors: due after one year | £8,760 | - |
| Total assets less current liabilities | £99,996 | £81,743 |
| Net assets/liabilities | £90,186 | £81,657 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £81,557 |
| Shareholders' funds | £90,186 | £81,657 |