Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £373,075 | £386,859 |
| Current assets | £23,446 | £24,650 |
| Net current assets/liabilities | -£31,766 | -£13,451 |
| Total assets less current liabilities | £341,309 | £373,408 |
| Net assets/liabilities | £104,768 | £133,254 |
| Shareholders' funds | £104,768 | £133,254 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Other operating income | £28,280 | £27,281 |
| Depreciation and amounts written off | £13,784 | £15,501 |
| Other operating charges | £19,734 | £9,461 |
| Tax on profit/loss | £1,624 | - |
| Profit/loss for the period | -£6,862 | £2,319 |