Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £80,357 | £55,609 |
| Current assets | £33,429 | £30,937 |
| Debtors | - | £19,025 |
| Cash at bank and in hand | - | £2,101 |
| Creditors: due within one year | £80,505 | £61,198 |
| Net current assets/liabilities | -£47,076 | -£30,261 |
| Total assets less current liabilities | £33,281 | £25,348 |
| Net assets/liabilities | £33,281 | £21,267 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £21,167 |
| Shareholders' funds | £33,281 | £21,267 |