Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £191,733 | £636,027 |
| Current assets | £100,109 | - |
| Debtors | £99,060 | - |
| Cash at bank and in hand | £1,049 | - |
| Creditors: due within one year | - | £644,954 |
| Net current assets/liabilities | -£72,562 | -£644,954 |
| Total assets less current liabilities | £119,171 | -£8,927 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£9,027 |
| Shareholders' funds | £100 | -£8,927 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Administrative expenses | - | £1,320 |
| Operating profit/loss | - | -£1,320 |
| Profit/loss before tax | - | -£9,027 |
| Profit/loss for the period | - | -£9,027 |