Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £305,342 | £307,403 |
| Current assets | £28,259 | £13,404 |
| Debtors | £0 | £500 |
| Cash at bank and in hand | £21,435 | £6,912 |
| Creditors: due within one year | £145,939 | £296,997 |
| Net current assets/liabilities | -£117,680 | -£283,593 |
| Total assets less current liabilities | £187,662 | £23,810 |
| Net assets/liabilities | £20,158 | £23,181 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £20,156 | £23,179 |
| Shareholders' funds | £2 | £2 |