Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £230,297 | £183,297 |
| Current assets | £311,844 | £305,180 |
| Debtors | - | £131,272 |
| Cash at bank and in hand | - | £49,225 |
| Creditors: due within one year | £110,230 | £89,148 |
| Net current assets/liabilities | £201,614 | £216,625 |
| Creditors: due after one year | - | £282,800 |
| Total assets less current liabilities | £431,911 | £399,922 |
| Net assets/liabilities | £17,235 | £33,951 |
| Shareholders' funds | £17,235 | £33,951 |