Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £59,317 | £63,320 |
| Current assets | £57,590 | £50,748 |
| Debtors | £28,878 | £27,361 |
| Cash at bank and in hand | £13,472 | £12,147 |
| Creditors: due within one year | - | £61,014 |
| Net current assets/liabilities | -£21,522 | -£10,266 |
| Total assets less current liabilities | £37,795 | £53,054 |
| Net assets/liabilities | £36,314 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £50,864 |
| Shareholders' funds | £100 | £50,964 |