Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £20,194 | £19,069 |
| Current assets | £24,525 | £24,864 |
| Debtors | £19,838 | £24,051 |
| Cash at bank and in hand | £4,687 | £813 |
| Creditors: due within one year | - | £42,960 |
| Net current assets/liabilities | -£19,199 | -£18,096 |
| Total assets less current liabilities | £995 | £973 |
| Net assets/liabilities | £995 | £973 |
| Called up share capital | - | £101 |
| Profit and loss account reserve | - | £872 |
| Shareholders' funds | £200 | £973 |