Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £51,795 | £52,393 |
| Current assets | £28,012 | £6,368 |
| Debtors | - | £1 |
| Cash at bank and in hand | £28,012 | £6,367 |
| Creditors: due within one year | - | £9,551 |
| Net current assets/liabilities | £12,446 | -£3,183 |
| Creditors: due after one year | - | £26,366 |
| Total assets less current liabilities | £64,241 | £49,210 |
| Net assets/liabilities | £39,445 | £22,844 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £22,834 |
| Shareholders' funds | £10 | £22,844 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £48,401 | - |