Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £22,144 | £24,085 |
| Current assets | £30,182 | £20,077 |
| Debtors | £22,254 | £12,514 |
| Cash at bank and in hand | £7,928 | £7,563 |
| Creditors: due within one year | - | £29,613 |
| Net current assets/liabilities | -£4,431 | -£9,536 |
| Total assets less current liabilities | £17,713 | £14,549 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £14,449 |
| Shareholders' funds | £100 | £14,549 |