Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £18,989 | £8,695 |
| Current assets | £23,269 | £42,013 |
| Debtors | £16,303 | £34,638 |
| Cash at bank and in hand | £3,691 | £2,625 |
| Creditors: due within one year | £40,730 | £51,904 |
| Net current assets/liabilities | -£17,461 | -£9,891 |
| Total assets less current liabilities | £1,528 | -£1,196 |
| Net assets/liabilities | £1,528 | -£1,196 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,428 | -£1,296 |
| Shareholders' funds | £1,528 | -£1,196 |