Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £12,094 | £10,651 |
| Current assets | £50,251 | £56,759 |
| Debtors | - | £31,433 |
| Cash at bank and in hand | - | £25,326 |
| Creditors: due within one year | - | £29,675 |
| Net current assets/liabilities | £24,384 | £27,084 |
| Total assets less current liabilities | £36,478 | - |
| Net assets/liabilities | £35,488 | £37,735 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £37,535 |
| Shareholders' funds | £35,488 | - |