Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £120,000 | £120,000 |
| Current assets | £68,708 | £1,208 |
| Debtors | - | £705 |
| Cash at bank and in hand | £68,708 | £503 |
| Net current assets/liabilities | £67,436 | £1,208 |
| Creditors: due after one year | - | £122,250 |
| Total assets less current liabilities | £187,436 | £121,208 |
| Net assets/liabilities | £5,186 | -£1,042 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£1,142 |
| Shareholders' funds | £100 | -£1,042 |