Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 1
Balance sheet
| 31 Mar 2018 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £166,436 | £174,360 |
| Current assets | £35,452 | £26,489 |
| Debtors | - | £22,897 |
| Cash at bank and in hand | - | £92 |
| Creditors: due within one year | - | £116,047 |
| Net current assets/liabilities | -£87,601 | -£89,558 |
| Creditors: due after one year | - | £27,543 |
| Total assets less current liabilities | £78,835 | £84,802 |
| Net assets/liabilities | £46,505 | £57,259 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £57,159 |
| Shareholders' funds | £46,505 | £57,259 |