Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,921,280 | £1,862,159 |
| Current assets | £43,278 | £26,052 |
| Debtors | £42,171 | £25,002 |
| Cash at bank and in hand | £1,107 | £1,050 |
| Creditors: due within one year | - | £97,748 |
| Net current assets/liabilities | -£125,053 | -£71,696 |
| Creditors: due after one year | - | £1,226,348 |
| Total assets less current liabilities | £1,796,227 | £1,790,463 |
| Net assets/liabilities | £569,879 | £564,115 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £136,931 |
| Shareholders' funds | £2 | - |