Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £37,250 | £39,387 |
| Current assets | £70,278 | £46,090 |
| Debtors | - | £15,962 |
| Cash at bank and in hand | - | £30,128 |
| Creditors: due within one year | £45,284 | £51,248 |
| Net current assets/liabilities | £24,994 | -£5,158 |
| Total assets less current liabilities | £62,244 | £34,229 |
| Net assets/liabilities | £62,244 | £34,229 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £34,228 |
| Shareholders' funds | £62,244 | £34,229 |