Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,223,674 | £1,225,374 |
| Current assets | £173,904 | £118,524 |
| Debtors | - | £20 |
| Cash at bank and in hand | £173,904 | £118,504 |
| Creditors: due within one year | £11,616 | £9,930 |
| Net current assets/liabilities | £162,288 | £108,594 |
| Total assets less current liabilities | £1,385,962 | £1,333,968 |
| Net assets/liabilities | £1,384,119 | £1,331,803 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,384,117 | £1,331,801 |
| Shareholders' funds | £1,384,119 | £1,331,803 |