Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £7,385 | £10,072 |
| Current assets | £19,169 | £16,686 |
| Debtors | - | £15,763 |
| Cash at bank and in hand | - | £923 |
| Creditors: due within one year | £908 | £3,075 |
| Net current assets/liabilities | £18,261 | £13,611 |
| Total assets less current liabilities | £25,646 | £23,683 |
| Net assets/liabilities | £23,834 | £21,668 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £21,666 |
| Shareholders' funds | £23,834 | £21,668 |