Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | -£94,191 | £107,375 |
| Current assets | -£110,783 | £146,963 |
| Debtors | - | £31,756 |
| Cash at bank and in hand | - | £63,207 |
| Net current assets/liabilities | -£67,611 | £64,541 |
| Total assets less current liabilities | -£161,802 | £171,916 |
| Net assets/liabilities | -£74,436 | £69,430 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £69,428 |
| Shareholders' funds | £74,436 | £2 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Staff costs | - | £62,038 |