Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £5,143 | £6,272 |
| Current assets | £18,233 | £21,195 |
| Debtors | - | £19,725 |
| Cash at bank and in hand | - | £1,470 |
| Creditors: due within one year | - | £189 |
| Net current assets/liabilities | £18,233 | £21,006 |
| Total assets less current liabilities | £23,476 | £27,278 |
| Net assets/liabilities | £22,926 | £27,278 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £27,178 |
| Shareholders' funds | £22,926 | £100 |