Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,126,617 | £971,725 |
| Current assets | - | £70,269 |
| Cash at bank and in hand | £79,833 | £70,269 |
| Creditors: due within one year | £39,173 | £16,007 |
| Net current assets/liabilities | £40,660 | £54,262 |
| Total assets less current liabilities | £1,167,277 | £1,025,987 |
| Called up share capital | £678,045 | £678,045 |
| Profit and loss account reserve | £19,232 | £32,942 |
| Shareholders' funds | £1,167,277 | £1,025,987 |