Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £73,918 | £86,962 |
| Current assets | £11,969 | £66,706 |
| Debtors | - | £62,976 |
| Cash at bank and in hand | - | £3,730 |
| Creditors: due within one year | - | £99,672 |
| Net current assets/liabilities | -£51,394 | -£32,966 |
| Creditors: due after one year | - | £25,000 |
| Total assets less current liabilities | £22,524 | £53,996 |
| Net assets/liabilities | £10,024 | £28,996 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £28,896 |
| Shareholders' funds | £10,024 | £28,996 |