Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £25,370 | £25,870 |
| Current assets | £9,279 | £6,574 |
| Debtors | - | £110 |
| Cash at bank and in hand | - | £1,447 |
| Creditors: due within one year | £866 | £2,865 |
| Net current assets/liabilities | £8,413 | £3,709 |
| Creditors: due after one year | - | £29,930 |
| Total assets less current liabilities | £33,783 | £29,579 |
| Net assets/liabilities | £1,910 | -£351 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£352 |
| Shareholders' funds | £1,910 | -£351 |