Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £307,507 | £314,844 |
| Current assets | £10,444 | £12,606 |
| Debtors | - | £1,856 |
| Cash at bank and in hand | - | £2,619 |
| Creditors: due within one year | £181,911 | £151,231 |
| Net current assets/liabilities | -£171,467 | -£138,625 |
| Creditors: due after one year | £225,623 | £248,895 |
| Total assets less current liabilities | £136,040 | £176,219 |
| Net assets/liabilities | -£91,909 | -£75,002 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£75,003 |
| Shareholders' funds | -£91,909 | -£75,002 |