Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £27,552 | £10,046 |
| Current assets | £357,860 | £343,062 |
| Debtors | - | £22,260 |
| Cash at bank and in hand | - | £316,022 |
| Creditors: due within one year | £31,963 | £42,771 |
| Net current assets/liabilities | £326,452 | £300,291 |
| Total assets less current liabilities | - | £310,337 |
| Net assets/liabilities | £354,004 | £310,337 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £310,336 |
| Shareholders' funds | £354,004 | £310,337 |