Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £112,498 | £111,617 |
| Current assets | £138,637 | £127,055 |
| Cash at bank and in hand | £39,920 | £7,594 |
| Creditors: due within one year | - | £242,677 |
| Net current assets/liabilities | -£106,564 | -£115,622 |
| Total assets less current liabilities | £5,934 | -£4,005 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£4,105 |
| Shareholders' funds | £100 | -£4,005 |