Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £11,860 | £4,859 |
| Current assets | £368,832 | £490,115 |
| Debtors | - | £211,025 |
| Cash at bank and in hand | - | £9,146 |
| Creditors: due within one year | - | £358,409 |
| Net current assets/liabilities | £100,933 | £131,706 |
| Total assets less current liabilities | £112,793 | £136,565 |
| Net assets/liabilities | £106,624 | £136,565 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £136,564 |
| Shareholders' funds | £106,624 | £136,565 |