Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £23,311 | £23,311 |
| Current assets | £243,161 | £88,755 |
| Debtors | - | £34,887 |
| Cash at bank and in hand | - | £38,958 |
| Creditors: due within one year | - | -£65,526 |
| Net current assets/liabilities | £125,788 | £154,281 |
| Total assets less current liabilities | £149,099 | - |
| Net assets/liabilities | £149,099 | £177,592 |
| Called up share capital | - | £200,000 |
| Profit and loss account reserve | - | -£22,408 |
| Shareholders' funds | £149,099 | - |