Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,331 | £1,980 |
| Current assets | £62,725 | £13,938 |
| Debtors | - | £7,888 |
| Cash at bank and in hand | - | £6,050 |
| Creditors: due within one year | £23,119 | £11,752 |
| Net current assets/liabilities | £39,606 | £2,186 |
| Creditors: due after one year | £21,768 | £3,604 |
| Total assets less current liabilities | £40,937 | £4,166 |
| Net assets/liabilities | £19,169 | £536 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £436 |
| Shareholders' funds | £19,169 | £536 |