Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £4,830 | £6,680 |
| Current assets | £171,393 | £167,200 |
| Debtors | - | £500 |
| Cash at bank and in hand | - | £16,430 |
| Creditors: due within one year | - | £145,527 |
| Net current assets/liabilities | £14,221 | £21,673 |
| Total assets less current liabilities | £19,051 | £28,353 |
| Net assets/liabilities | £19,051 | £28,353 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £28,253 |
| Shareholders' funds | £19,051 | £28,353 |