Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £147,757 | £86,270 |
| Current assets | - | £55,443 |
| Cash at bank and in hand | £57,439 | £55,443 |
| Creditors: due within one year | £133,955 | £101,080 |
| Net current assets/liabilities | -£76,516 | -£45,637 |
| Total assets less current liabilities | - | £40,633 |
| Net assets/liabilities | £71,241 | £40,633 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £71,141 | £40,533 |
| Shareholders' funds | £71,241 | £40,633 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £35,608 | - |