Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £10,953 | £10,000 |
| Current assets | £8,634 | £10,524 |
| Debtors | - | £2,000 |
| Cash at bank and in hand | - | £8,524 |
| Creditors: due within one year | - | £2,333 |
| Net current assets/liabilities | £5,439 | £8,191 |
| Creditors: due after one year | - | £18,141 |
| Total assets less current liabilities | £16,392 | £18,191 |
| Net assets/liabilities | £146 | £50 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £49 |
| Shareholders' funds | £146 | £50 |