Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £22,527 | £29,811 |
| Current assets | £129,839 | £168,190 |
| Debtors | - | £26,588 |
| Cash at bank and in hand | - | £141,602 |
| Creditors: due within one year | - | £44,428 |
| Net current assets/liabilities | £101,917 | £123,762 |
| Total assets less current liabilities | £124,444 | £153,573 |
| Called up share capital | - | £2,000 |
| Profit and loss account reserve | - | £151,573 |
| Shareholders' funds | £124,444 | £153,573 |