Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £4,954 | £75,080 |
| Current assets | £57,202 | £50,076 |
| Debtors | £54,341 | £48,219 |
| Cash at bank and in hand | £583 | £14 |
| Creditors: due within one year | - | £84,595 |
| Net current assets/liabilities | -£23,654 | -£34,519 |
| Creditors: due after one year | - | £47,974 |
| Total assets less current liabilities | £32,728 | £40,561 |
| Net assets/liabilities | -£6,261 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£8,515 |
| Shareholders' funds | £100 | -£8,415 |