Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £74,054 | £3,068 |
| Current assets | £10,223 | £32,112 |
| Debtors | - | £350 |
| Cash at bank and in hand | - | £29,782 |
| Creditors: due within one year | £34,412 | £25,475 |
| Net current assets/liabilities | -£24,189 | £6,637 |
| Creditors: due after one year | £42,297 | - |
| Total assets less current liabilities | £49,865 | £9,705 |
| Net assets/liabilities | £5,288 | £9,091 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £9,090 |
| Shareholders' funds | £5,288 | £9,091 |