Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £37,698 | £42,545 |
| Current assets | £42,941 | £42,336 |
| Debtors | - | £1,284 |
| Cash at bank and in hand | - | £38,530 |
| Creditors: due within one year | £101,020 | £115,092 |
| Net current assets/liabilities | -£58,079 | -£72,756 |
| Total assets less current liabilities | -£20,381 | -£30,211 |
| Net assets/liabilities | -£20,381 | -£30,211 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£31,211 |
| Shareholders' funds | -£20,381 | -£30,211 |