Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £126,329 | £127,186 |
| Current assets | £162,574 | £143,104 |
| Debtors | - | £231 |
| Cash at bank and in hand | - | £5,989 |
| Creditors: due within one year | - | £9,061 |
| Net current assets/liabilities | £146,871 | £134,043 |
| Total assets less current liabilities | £273,200 | £261,229 |
| Net assets/liabilities | £273,200 | - |
| Called up share capital | - | £70 |
| Profit and loss account reserve | - | £261,159 |
| Shareholders' funds | £273,200 | £261,229 |