Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £180,941 | £181,000 |
| Current assets | £2,355 | £1,653 |
| Debtors | £267 | £484 |
| Cash at bank and in hand | £2,088 | £1,169 |
| Creditors: due within one year | - | £75,732 |
| Net current assets/liabilities | -£85,790 | -£74,079 |
| Creditors: due after one year | - | £26,155 |
| Total assets less current liabilities | £95,151 | £106,921 |
| Net assets/liabilities | £76,600 | £80,766 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £80,666 |
| Shareholders' funds | £100 | £80,766 |