Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £16,138 | £28,884 |
| Current assets | £33,475 | £37,803 |
| Debtors | - | £19,566 |
| Cash at bank and in hand | - | £18,237 |
| Creditors: due within one year | £26,453 | £35,749 |
| Net current assets/liabilities | £7,672 | £2,054 |
| Total assets less current liabilities | £23,810 | £30,938 |
| Net assets/liabilities | £22,365 | £30,938 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £30,936 |
| Shareholders' funds | £22,365 | £30,938 |