Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,033,594 | £1,015,523 |
| Current assets | £43,674 | - |
| Debtors | £677 | - |
| Cash at bank and in hand | £42,997 | £242 |
| Creditors: due within one year | £100,152 | £78,772 |
| Net current assets/liabilities | -£56,478 | -£78,530 |
| Total assets less current liabilities | £977,116 | £936,993 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £921,161 | £881,038 |
| Shareholders' funds | £977,116 | £936,993 |