Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £13,683 | £14,956 |
| Current assets | £6,825 | £13,361 |
| Debtors | - | £97 |
| Cash at bank and in hand | - | £12,964 |
| Creditors: due within one year | £15,068 | £23,753 |
| Net current assets/liabilities | -£8,243 | -£10,392 |
| Creditors: due after one year | £5,420 | £4,545 |
| Total assets less current liabilities | £5,440 | £4,564 |
| Net assets/liabilities | £20 | £19 |
| Called up share capital | - | £20 |
| Profit and loss account reserve | - | -£1 |
| Shareholders' funds | £20 | £19 |