Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £21,072 | £212,177 |
| Current assets | £19,270 | £15,835 |
| Debtors | £590 | £647 |
| Cash at bank and in hand | £18,680 | £15,188 |
| Creditors: due within one year | - | £27,516 |
| Net current assets/liabilities | -£16,843 | -£11,681 |
| Creditors: due after one year | - | £193,258 |
| Total assets less current liabilities | £184,229 | £200,496 |
| Net assets/liabilities | £3,807 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,703 |
| Shareholders' funds | £100 | £2,803 |