Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £99,827 | £84,877 |
| Current assets | £241,635 | £201,019 |
| Debtors | £35,635 | £3,569 |
| Creditors: due within one year | - | £153,656 |
| Net current assets/liabilities | £72,077 | £47,363 |
| Creditors: due after one year | - | £193,305 |
| Total assets less current liabilities | £171,904 | £132,240 |
| Net assets/liabilities | -£26,738 | -£61,065 |
| Called up share capital | - | £15 |
| Profit and loss account reserve | - | -£61,080 |
| Shareholders' funds | £15 | -£61,065 |