Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £283,187 | £318,785 |
| Current assets | £131,482 | £126,975 |
| Debtors | - | £38,171 |
| Cash at bank and in hand | - | £45,270 |
| Creditors: due within one year | - | £366,208 |
| Net current assets/liabilities | -£259,242 | -£239,233 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £23,945 | £79,552 |
| Net assets/liabilities | -£13,590 | £62,811 |
| Called up share capital | - | £99 |
| Profit and loss account reserve | - | £62,712 |
| Shareholders' funds | -£13,590 | £62,811 |