Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £220,093 | £2,179 |
| Current assets | £17,036 | £150,551 |
| Debtors | £9,462 | £25,209 |
| Cash at bank and in hand | £7,574 | £125,342 |
| Creditors: due within one year | - | £28,200 |
| Net current assets/liabilities | -£56,538 | £122,351 |
| Creditors: due after one year | - | £94,062 |
| Total assets less current liabilities | £163,555 | £124,530 |
| Net assets/liabilities | -£44,192 | £30,468 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £30,368 |
| Shareholders' funds | £100 | £30,468 |