Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £61,012 | £107,621 |
| Current assets | - | £56,790 |
| Debtors | £20,454 | £39,182 |
| Cash at bank and in hand | £40,042 | £17,370 |
| Creditors: due within one year | - | £111,887 |
| Net current assets/liabilities | - | -£55,097 |
| Creditors: due after one year | - | £52,405 |
| Total assets less current liabilities | - | £52,524 |
| Net assets/liabilities | - | £119 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £19 |
| Shareholders' funds | £100 | £119 |