Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £209,772 | £366,024 |
| Current assets | £5,246 | £10,588 |
| Debtors | - | £2,066 |
| Cash at bank and in hand | - | £8,522 |
| Creditors: due within one year | £11,033 | £20,981 |
| Net current assets/liabilities | -£5,787 | -£10,393 |
| Creditors: due after one year | £266,667 | £267,580 |
| Total assets less current liabilities | £203,985 | £355,631 |
| Net assets/liabilities | -£62,682 | £88,051 |
| Called up share capital | - | £5 |
| Profit and loss account reserve | - | -£1,536 |
| Shareholders' funds | -£62,682 | £88,051 |