Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £170,000 | £170,000 |
| Current assets | £44,392 | £39,699 |
| Debtors | - | £280 |
| Cash at bank and in hand | - | £39,419 |
| Creditors: due within one year | £6,192 | £6,641 |
| Net current assets/liabilities | £38,200 | £33,058 |
| Total assets less current liabilities | £208,200 | £203,058 |
| Net assets/liabilities | £208,200 | £203,058 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £38,519 | £33,377 |
| Shareholders' funds | £208,200 | £203,058 |