Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £60,000 | £70,000 |
| Current assets | £91,465 | £64,756 |
| Debtors | - | £40,539 |
| Cash at bank and in hand | - | £24,217 |
| Creditors: due within one year | £64,804 | £108,160 |
| Net current assets/liabilities | £26,661 | -£43,404 |
| Total assets less current liabilities | £86,661 | £26,596 |
| Net assets/liabilities | £77,661 | £26,596 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £26,594 |
| Shareholders' funds | £77,661 | £26,596 |