Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £2,000 | £3,000 |
| Current assets | £22,555 | £18,217 |
| Debtors | - | £4,075 |
| Cash at bank and in hand | - | £10,892 |
| Creditors: due within one year | £13,556 | £17,706 |
| Net current assets/liabilities | £9,103 | £511 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £11,103 | £3,511 |
| Net assets/liabilities | £10,040 | £2,161 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £2,160 |
| Shareholders' funds | £10,040 | £2,161 |