Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £198,000 | £198,000 |
| Current assets | £13,905 | £8,283 |
| Debtors | - | £1,249 |
| Cash at bank and in hand | - | £7,034 |
| Creditors: due within one year | £183,593 | £186,436 |
| Net current assets/liabilities | -£169,688 | -£178,153 |
| Total assets less current liabilities | £28,312 | £19,847 |
| Net assets/liabilities | £28,312 | £19,847 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £19,846 |
| Shareholders' funds | £28,312 | £19,847 |