Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £3,800,000 | £3,500,617 |
| Current assets | - | £2,812 |
| Debtors | £3,672 | £451 |
| Cash at bank and in hand | - | £2,361 |
| Creditors: due within one year | £86 | - |
| Net current assets/liabilities | £3,586 | -£327,944 |
| Creditors: due after one year | £397,545 | - |
| Total assets less current liabilities | £3,803,586 | £3,172,673 |
| Net assets/liabilities | £3,406,041 | £3,172,673 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £227,021 | £293,653 |
| Shareholders' funds | £3,406,041 | £3,172,673 |