Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £15,910 | £20,841 |
| Current assets | £14,883 | £14,843 |
| Debtors | - | £1,540 |
| Cash at bank and in hand | - | £13,303 |
| Creditors: due within one year | - | £24,597 |
| Net current assets/liabilities | -£6,520 | -£9,754 |
| Creditors: due after one year | - | £4,091 |
| Total assets less current liabilities | £9,390 | £11,087 |
| Net assets/liabilities | £7,867 | £6,996 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £6,896 |
| Shareholders' funds | £7,867 | £6,996 |