Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £81,440 | £74,114 |
| Current assets | £54,159 | £59,089 |
| Debtors | - | £45,578 |
| Cash at bank and in hand | - | £10,511 |
| Creditors: due within one year | £84,327 | £71,532 |
| Net current assets/liabilities | -£30,168 | -£12,443 |
| Total assets less current liabilities | £51,272 | £61,671 |
| Net assets/liabilities | £44,016 | £61,671 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £61,670 |
| Shareholders' funds | £44,016 | £61,671 |