Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,909 | £3,275 |
| Current assets | £109,000 | £119,258 |
| Debtors | £20,000 | £10,000 |
| Cash at bank and in hand | £89,000 | £109,258 |
| Creditors: due within one year | - | £34,415 |
| Net current assets/liabilities | £71,916 | £84,843 |
| Total assets less current liabilities | £73,825 | £88,118 |
| Net assets/liabilities | £73,443 | £87,463 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £87,462 |
| Shareholders' funds | £1 | - |