Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £4,099 | - |
| Current assets | £1,295,671 | £1,130,125 |
| Debtors | £1,000 | £1,000 |
| Cash at bank and in hand | £8,362 | £82,006 |
| Creditors: due within one year | - | £551,776 |
| Net current assets/liabilities | £573,895 | £578,349 |
| Creditors: due after one year | - | £587,548 |
| Total assets less current liabilities | £577,994 | £578,349 |
| Net assets/liabilities | £3,298 | -£9,199 |
| Called up share capital | £500 | £100 |
| Profit and loss account reserve | £2,798 | -£9,299 |
| Shareholders' funds | £500 | -£9,199 |