Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,862,159 | £1,930,468 |
| Current assets | £26,052 | £37,831 |
| Debtors | £25,002 | £36,781 |
| Cash at bank and in hand | £1,050 | £1,050 |
| Creditors: due within one year | £97,748 | £163,815 |
| Net current assets/liabilities | -£71,696 | -£125,984 |
| Creditors: due after one year | £1,226,348 | £1,237,193 |
| Total assets less current liabilities | £1,790,463 | £1,804,484 |
| Net assets/liabilities | £564,115 | £567,291 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £136,931 | £140,107 |