Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £870,717 | £1,822,252 |
| Current assets | £268,181 | - |
| Cash at bank and in hand | - | £235,711 |
| Creditors: due within one year | - | £243,883 |
| Net current assets/liabilities | £77,348 | -£8,172 |
| Total assets less current liabilities | £948,065 | £1,814,080 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £863,980 |
| Shareholders' funds | £948,065 | £1,814,080 |