Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £785,361 | £785,501 |
| Current assets | £9,237 | - |
| Debtors | £6,686 | £4,631 |
| Cash at bank and in hand | £2,551 | - |
| Creditors: due within one year | - | £70,868 |
| Net current assets/liabilities | -£57,588 | -£66,237 |
| Creditors: due after one year | - | £235,840 |
| Total assets less current liabilities | £727,773 | £719,264 |
| Net assets/liabilities | £504,090 | £483,424 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £62,744 |
| Shareholders' funds | £1,000 | £483,424 |