Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £15,948 | £3,873 |
| Current assets | £16,391 | £15,661 |
| Debtors | £1,237 | £4,093 |
| Cash at bank and in hand | £15,154 | £11,568 |
| Creditors: due within one year | - | £19,259 |
| Net current assets/liabilities | -£11,634 | -£3,598 |
| Total assets less current liabilities | £4,314 | £275 |
| Net assets/liabilities | -£7,213 | £275 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | -£7,216 | £272 |
| Shareholders' funds | £3 | £275 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Staff costs | £17,550 | - |