Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £43,601 | £54,911 |
| Current assets | £29,683 | £35,485 |
| Debtors | £1,724 | £6,460 |
| Cash at bank and in hand | £2,434 | - |
| Creditors: due within one year | - | £37,106 |
| Net current assets/liabilities | -£21,832 | -£1,621 |
| Creditors: due after one year | - | £350,000 |
| Total assets less current liabilities | £21,769 | £53,290 |
| Net assets/liabilities | -£358,325 | -£296,710 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£297,710 |
| Shareholders' funds | £11,000 | -£296,710 |