Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £645,327 | £671,889 |
| Current assets | £60,524 | £59,279 |
| Debtors | £8,011 | - |
| Cash at bank and in hand | £52,513 | £59,279 |
| Creditors: due within one year | - | £276,919 |
| Net current assets/liabilities | -£215,997 | -£217,640 |
| Total assets less current liabilities | £429,330 | £454,249 |
| Net assets/liabilities | £427,757 | £420,324 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £420,314 |
| Shareholders' funds | £100 | £420,324 |