Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £3,074 | £4,099 |
| Current assets | £1,601,708 | £1,295,671 |
| Debtors | £1,000 | £1,000 |
| Cash at bank and in hand | £11,918 | £8,362 |
| Creditors: due within one year | £1,001,776 | - |
| Net current assets/liabilities | £599,932 | £573,895 |
| Creditors: due after one year | £602,753 | - |
| Total assets less current liabilities | £603,006 | £577,994 |
| Net assets/liabilities | £253 | £3,298 |
| Called up share capital | - | £500 |
| Profit and loss account reserve | - | £2,798 |
| Shareholders' funds | £253 | £500 |