Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £33,600 | £37,335 |
| Current assets | £63,701 | £67,219 |
| Debtors | - | £54,869 |
| Cash at bank and in hand | - | £12,350 |
| Creditors: due within one year | - | £82,806 |
| Net current assets/liabilities | -£21,145 | -£15,587 |
| Creditors: due after one year | - | £7,337 |
| Total assets less current liabilities | £12,455 | £21,748 |
| Net assets/liabilities | £4,656 | £10,387 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £10,287 |
| Shareholders' funds | £4,656 | - |