Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,268,000 | £792,817 |
| Current assets | £80,677 | - |
| Debtors | £1,726 | - |
| Cash at bank and in hand | £78,951 | £81,485 |
| Creditors: due within one year | - | £29,661 |
| Net current assets/liabilities | £55,464 | £51,824 |
| Total assets less current liabilities | £1,323,464 | £844,641 |
| Called up share capital | - | £260,000 |
| Profit and loss account reserve | - | £584,641 |
| Shareholders' funds | £260,000 | £844,641 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £508,823 | - |