Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | - | £16,000 |
| Current assets | £66,826 | £29,482 |
| Debtors | £41,595 | £2,260 |
| Cash at bank and in hand | £1,404 | £341 |
| Creditors: due within one year | £62,498 | - |
| Net current assets/liabilities | £4,328 | £29,482 |
| Creditors: due after one year | - | £49,791 |
| Total assets less current liabilities | £4,428 | £45,582 |
| Net assets/liabilities | £4,428 | -£4,209 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,328 | -£4,309 |
| Shareholders' funds | £4,428 | -£4,209 |