Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,120 | £2,803 |
| Current assets | £61,612 | £64,105 |
| Debtors | £21,612 | £4,496 |
| Cash at bank and in hand | - | £6,201 |
| Creditors: due within one year | - | £11,999 |
| Net current assets/liabilities | £41,799 | £52,106 |
| Creditors: due after one year | - | £50,750 |
| Total assets less current liabilities | £42,919 | £54,909 |
| Net assets/liabilities | -£7,831 | £4,159 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,059 |
| Shareholders' funds | £100 | £4,159 |