Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £255,159 | £255,240 |
| Current assets | £7,294 | £11,755 |
| Debtors | - | £1,182 |
| Cash at bank and in hand | - | £10,573 |
| Creditors: due within one year | £4,261 | £3,049 |
| Net current assets/liabilities | £3,033 | £8,706 |
| Creditors: due after one year | £170,696 | £190,840 |
| Total assets less current liabilities | £258,192 | £263,946 |
| Net assets/liabilities | £87,496 | £73,106 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £73,006 |
| Shareholders' funds | £87,496 | £73,106 |