Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £785,501 | £785,689 |
| Current assets | - | £3,325 |
| Debtors | £4,631 | £3,325 |
| Creditors: due within one year | £70,868 | £83,174 |
| Net current assets/liabilities | -£66,237 | -£79,849 |
| Creditors: due after one year | £235,840 | £247,243 |
| Total assets less current liabilities | £719,264 | £705,840 |
| Net assets/liabilities | £483,424 | £458,597 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £62,744 | £37,917 |
| Shareholders' funds | £483,424 | £458,597 |