Accounts to 1 Mar 2017
- Period
- 1 Mar 2017 to 1 Mar 2017
Balance sheet
| 1 Mar 2017 | 1 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,274,923 | £910,866 |
| Current assets | £6,712 | £18,670 |
| Debtors | - | £1,562 |
| Cash at bank and in hand | £3,568 | £15,308 |
| Creditors: due within one year | - | £145,286 |
| Net current assets/liabilities | -£191,581 | -£126,616 |
| Total assets less current liabilities | £1,083,342 | £784,250 |
| Net assets/liabilities | £1,083,342 | £784,250 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £380,633 |
| Shareholders' funds | £1,000 | £784,250 |