Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £792,817 | £792,920 |
| Cash at bank and in hand | £81,485 | £60,617 |
| Creditors: due within one year | £29,661 | £23,655 |
| Net current assets/liabilities | £51,824 | £36,962 |
| Total assets less current liabilities | £844,641 | £829,882 |
| Called up share capital | £260,000 | £260,000 |
| Profit and loss account reserve | £584,641 | £569,882 |
| Shareholders' funds | £844,641 | £829,882 |