Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 4
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £110,587 | £84,251 |
| Current assets | £11,374 | £20,836 |
| Debtors | £1,349 | £10,384 |
| Cash at bank and in hand | £150 | £2,321 |
| Creditors: due within one year | - | £105,169 |
| Net current assets/liabilities | -£98,597 | -£84,333 |
| Creditors: due after one year | - | £13,361 |
| Total assets less current liabilities | £11,990 | -£82 |
| Net assets/liabilities | -£11,312 | -£13,443 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£13,543 |
| Shareholders' funds | £100 | -£13,443 |