Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 8
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £119,135 | £128,373 |
| Current assets | £6,337 | £7,047 |
| Debtors | £4,088 | £4,088 |
| Cash at bank and in hand | £274 | £1,709 |
| Creditors: due within one year | £43,729 | - |
| Net current assets/liabilities | -£37,392 | -£33,990 |
| Total assets less current liabilities | £81,743 | £94,383 |
| Net assets/liabilities | -£43,257 | -£35,970 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | -£43,557 | -£36,270 |
| Shareholders' funds | £300 | -£35,970 |