Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £133,955 | £7,674,000 |
| Current assets | £327,177 | £296,808 |
| Debtors | - | £177,032 |
| Cash at bank and in hand | - | £119,776 |
| Creditors: due within one year | - | £47,412 |
| Net current assets/liabilities | £272,650 | £249,396 |
| Total assets less current liabilities | £406,605 | £7,923,396 |
| Net assets/liabilities | £406,605 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £383,251 |
| Shareholders' funds | £406,605 | £7,923,396 |