Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £35,225 | £44,632 |
| Current assets | £8,087 | £10,645 |
| Debtors | £239 | £6,793 |
| Cash at bank and in hand | £7,848 | £3,852 |
| Creditors: due within one year | - | £54,059 |
| Net current assets/liabilities | -£45,888 | -£43,414 |
| Creditors: due after one year | - | £5,891 |
| Total assets less current liabilities | -£10,663 | £1,218 |
| Net assets/liabilities | -£13,593 | -£4,673 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£4,675 |
| Shareholders' funds | £2 | -£4,673 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | -£8,920 | - |