Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £41,182 | £44,174 |
| Current assets | £21,650 | £21,383 |
| Debtors | £15,247 | £20,946 |
| Cash at bank and in hand | £6,403 | £437 |
| Creditors: due within one year | - | £16,736 |
| Net current assets/liabilities | £10,329 | £4,647 |
| Total assets less current liabilities | £51,511 | £48,821 |
| Called up share capital | - | £6 |
| Profit and loss account reserve | - | £48,815 |
| Shareholders' funds | £6 | £48,821 |