Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £19,993 | £23,152 |
| Current assets | £37,048 | £38,918 |
| Debtors | - | £373 |
| Cash at bank and in hand | - | £3,435 |
| Creditors: due within one year | - | £5,763 |
| Net current assets/liabilities | £30,445 | £33,155 |
| Creditors: due after one year | - | £52,368 |
| Total assets less current liabilities | £50,438 | £56,307 |
| Net assets/liabilities | £156 | £3,939 |
| Called up share capital | - | £102 |
| Profit and loss account reserve | - | £3,837 |
| Shareholders' funds | £156 | £3,939 |