Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £500 | - |
| Current assets | £64,200 | £50,047 |
| Debtors | - | £3,750 |
| Cash at bank and in hand | - | £13,297 |
| Creditors: due within one year | - | £22,047 |
| Net current assets/liabilities | £43,638 | - |
| Creditors: due after one year | - | £4,000 |
| Total assets less current liabilities | £44,138 | £28,000 |
| Net assets/liabilities | £38,638 | £24,000 |
| Called up share capital | - | £10,201 |
| Profit and loss account reserve | - | £13,799 |
| Shareholders' funds | £38,638 | £24,000 |