Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £35,878 | £15,350 |
| Current assets | £67,164 | £23,776 |
| Debtors | - | £3,020 |
| Cash at bank and in hand | - | £20,756 |
| Creditors: due within one year | £9,487 | £10,777 |
| Net current assets/liabilities | £57,677 | £12,999 |
| Creditors: due after one year | £31,439 | £5,016 |
| Total assets less current liabilities | £93,555 | £28,349 |
| Net assets/liabilities | £62,116 | £23,333 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £23,331 |
| Shareholders' funds | £62,116 | £23,333 |