Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £2,441 | £1,628 |
| Current assets | £10,522 | £24,513 |
| Debtors | £8,440 | £1,000 |
| Cash at bank and in hand | £2,082 | £23,513 |
| Creditors: due within one year | - | £14,886 |
| Net current assets/liabilities | £6,933 | £9,627 |
| Total assets less current liabilities | £9,374 | £11,255 |
| Net assets/liabilities | £9,374 | £11,255 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,274 | £11,155 |
| Shareholders' funds | £100 | £11,255 |