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 | £430,000 | £430,000 |
| Current assets | £19,621 | £15,599 |
| Cash at bank and in hand | £18,621 | £14,599 |
| Creditors: due within one year | - | £41,868 |
| Net current assets/liabilities | -£22,489 | -£26,269 |
| Total assets less current liabilities | £407,511 | £403,731 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £172,532 |
| Shareholders' funds | £100 | £403,731 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £3,780 | - |