Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £24,912 | £23,695 |
| Debtors | £0 | £2,000 |
| Cash at bank and in hand | £24,912 | £21,695 |
| Creditors: due within one year | £20,034 | £23,644 |
| Net current assets/liabilities | £4,878 | £51 |
| Total assets less current liabilities | £4,878 | £51 |
| Net assets/liabilities | £4,878 | £51 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,778 | -£49 |
| Shareholders' funds | £100 | £51 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | - | £21,246 |