Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £54,077 | £51,576 |
| Current assets | £5,680 | £17,745 |
| Debtors | £3,000 | £10,439 |
| Cash at bank and in hand | £2,680 | £7,306 |
| Creditors: due within one year | - | £27,799 |
| Net current assets/liabilities | -£33,845 | -£10,054 |
| Creditors: due after one year | - | £30,750 |
| Total assets less current liabilities | £20,232 | £41,522 |
| Net assets/liabilities | £435 | £10,772 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £10,771 |
| Shareholders' funds | £1 | £10,772 |