Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £28,126 | £34,445 |
| Current assets | £20,487 | £16,835 |
| Debtors | - | £11,663 |
| Cash at bank and in hand | - | £3,866 |
| Creditors: due within one year | £36,471 | £42,694 |
| Net current assets/liabilities | -£15,708 | -£25,859 |
| Creditors: due after one year | - | £83,065 |
| Total assets less current liabilities | £12,418 | £8,586 |
| Net assets/liabilities | -£72,119 | -£74,479 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£74,579 |
| Shareholders' funds | -£72,119 | -£74,479 |