Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £25,719 | £6,702 |
| Current assets | £18,768 | £21,718 |
| Debtors | £5,000 | £15,000 |
| Cash at bank and in hand | £11,641 | £2,424 |
| Creditors: due within one year | - | £20,609 |
| Net current assets/liabilities | -£5,621 | £1,109 |
| Total assets less current liabilities | £20,098 | - |
| Net assets/liabilities | £10,548 | £7,811 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £7,810 |
| Shareholders' funds | £100 | - |