Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £29,000 | £16,098 |
| Current assets | £16,578 | £183,395 |
| Debtors | - | £107,658 |
| Cash at bank and in hand | - | £47,601 |
| Creditors: due within one year | £20,967 | £55,432 |
| Net current assets/liabilities | -£4,389 | £127,963 |
| Total assets less current liabilities | £24,613 | £144,062 |
| Net assets/liabilities | £24,613 | £144,062 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £144,061 |
| Shareholders' funds | £24,613 | £144,062 |