Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £13,333 | £17,777 |
| Current assets | £21,281 | £19,881 |
| Debtors | - | £14,995 |
| Cash at bank and in hand | - | £2,826 |
| Creditors: due within one year | £5,020 | £4,530 |
| Net current assets/liabilities | £16,261 | £15,351 |
| Creditors: due after one year | £88,957 | £88,957 |
| Total assets less current liabilities | £29,594 | £33,128 |
| Net assets/liabilities | -£59,363 | -£55,829 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£55,929 |
| Shareholders' funds | -£59,363 | -£55,829 |