Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £96,086 | £81,000 |
| Current assets | £25,700 | £18,543 |
| Debtors | - | £1,340 |
| Cash at bank and in hand | - | £17,203 |
| Creditors: due within one year | £105,447 | £77,236 |
| Net current assets/liabilities | -£79,747 | -£58,693 |
| Total assets less current liabilities | £16,339 | £22,307 |
| Net assets/liabilities | £16,339 | £22,307 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £22,306 |
| Shareholders' funds | £16,339 | £22,307 |