Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £480,832 | £320,490 |
| Current assets | £17,139 | - |
| Debtors | £513 | - |
| Cash at bank and in hand | £16,626 | £10,104 |
| Creditors: due within one year | - | £4,391 |
| Net current assets/liabilities | £12,981 | £5,713 |
| Creditors: due after one year | - | £267,170 |
| Total assets less current liabilities | £493,813 | £326,203 |
| Net assets/liabilities | £204,681 | £59,033 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £6,822 |
| Shareholders' funds | £100 | £59,033 |