Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £141,999 | £144,641 |
| Current assets | £15,916 | £13,474 |
| Debtors | - | £2,745 |
| Cash at bank and in hand | - | £10,729 |
| Creditors: due within one year | £38,891 | £39,220 |
| Net current assets/liabilities | -£22,975 | -£25,746 |
| Total assets less current liabilities | £119,024 | £118,895 |
| Net assets/liabilities | £119,024 | £118,895 |
| Called up share capital | - | £90 |
| Profit and loss account reserve | - | £58,039 |
| Shareholders' funds | £119,024 | £118,895 |