Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £117,531 | £124,509 |
| Current assets | £12,047 | £9,365 |
| Debtors | - | £1 |
| Cash at bank and in hand | - | £1,364 |
| Creditors: due within one year | - | £79,534 |
| Net current assets/liabilities | -£28,968 | -£70,169 |
| Creditors: due after one year | - | £50,949 |
| Total assets less current liabilities | £88,564 | £54,340 |
| Net assets/liabilities | £36,932 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £3,390 |
| Shareholders' funds | £36,932 | £3,391 |