Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | - | £3,800,000 |
| Debtors | £37,519 | £3,672 |
| Creditors: due within one year | - | £86 |
| Net current assets/liabilities | -£325,894 | £3,586 |
| Creditors: due after one year | - | £397,545 |
| Total assets less current liabilities | £3,474,106 | £3,803,586 |
| Net assets/liabilities | £3,017,165 | £3,406,041 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £227,021 |
| Shareholders' funds | £100 | £3,406,041 |