Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £28,006 | £32,672 |
| Current assets | £10,136 | £23,892 |
| Debtors | - | £13,182 |
| Cash at bank and in hand | - | £10,425 |
| Creditors: due within one year | £24,737 | £39,586 |
| Net current assets/liabilities | -£14,601 | -£15,694 |
| Creditors: due after one year | £154 | £411 |
| Total assets less current liabilities | £13,405 | £16,978 |
| Net assets/liabilities | £13,251 | £16,567 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £16,565 |
| Shareholders' funds | £13,251 | £16,567 |