Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £416,266 | £416,322 |
| Current assets | £5,825 | £9,304 |
| Cash at bank and in hand | £5,825 | £9,304 |
| Creditors: due within one year | £37,492 | £33,192 |
| Net current assets/liabilities | -£31,667 | -£23,888 |
| Creditors: due after one year | £385,620 | £389,037 |
| Total assets less current liabilities | £384,599 | £392,434 |
| Net assets/liabilities | -£1,021 | £3,397 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,121 | £3,297 |
| Shareholders' funds | -£1,021 | £3,397 |