Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £400,543 | £400,543 |
| Current assets | £26,697 | £18,851 |
| Debtors | £2,484 | £2,370 |
| Cash at bank and in hand | £24,213 | £16,481 |
| Creditors: due within one year | - | £28,911 |
| Net current assets/liabilities | -£5,524 | -£10,060 |
| Total assets less current liabilities | £395,019 | £390,483 |
| Net assets/liabilities | £325,019 | £390,483 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £40,383 |
| Shareholders' funds | £100 | £390,483 |