Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £74,788 | £90,937 |
| Current assets | £18,241 | £8,232 |
| Debtors | £8,532 | £6,881 |
| Cash at bank and in hand | £9,709 | £1,351 |
| Creditors: due within one year | - | £78,322 |
| Net current assets/liabilities | -£60,721 | -£70,090 |
| Creditors: due after one year | - | £12,834 |
| Total assets less current liabilities | £14,067 | £20,847 |
| Net assets/liabilities | £1,355 | £2,763 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,663 |
| Shareholders' funds | £100 | £2,763 |