Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £13,644 | £18,837 |
| Current assets | £13,303 | £16,190 |
| Debtors | £264 | £258 |
| Cash at bank and in hand | £13,039 | £15,932 |
| Creditors: due within one year | £6,915 | - |
| Net current assets/liabilities | £6,388 | £16,190 |
| Creditors: due after one year | - | £11,705 |
| Total assets less current liabilities | £20,032 | £35,027 |
| Net assets/liabilities | £15,065 | £18,355 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £15,063 | £18,353 |
| Shareholders' funds | £15,065 | £18,355 |