Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £660,563 | £431,827 |
| Current assets | £100,415 | £81,606 |
| Debtors | - | £100 |
| Cash at bank and in hand | £100,415 | £81,506 |
| Creditors: due within one year | - | £369,860 |
| Net current assets/liabilities | -£488,499 | -£288,254 |
| Total assets less current liabilities | £172,064 | £143,573 |
| Net assets/liabilities | £171,397 | £142,788 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £171,297 | £142,688 |
| Shareholders' funds | £100 | £142,788 |