Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 6
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £28,910 | £30,790 |
| Current assets | £159,645 | £153,534 |
| Debtors | - | £121 |
| Cash at bank and in hand | £29,924 | £25,931 |
| Creditors: due within one year | - | £158,706 |
| Net current assets/liabilities | £53,040 | -£5,172 |
| Total assets less current liabilities | £81,950 | £25,618 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £25,518 |
| Shareholders' funds | £100 | £25,618 |