Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £26,480 | £32,293 |
| Current assets | £87,909 | £64,858 |
| Debtors | - | £34,057 |
| Cash at bank and in hand | - | £30,801 |
| Creditors: due within one year | £91,357 | £74,132 |
| Net current assets/liabilities | -£3,448 | -£9,274 |
| Total assets less current liabilities | £23,032 | £23,019 |
| Net assets/liabilities | £23,032 | £23,019 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £22,919 |
| Shareholders' funds | £23,032 | £23,019 |