Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,191,037 | £1,126,617 |
| Cash at bank and in hand | £76,620 | £79,833 |
| Creditors: due within one year | - | £39,173 |
| Net current assets/liabilities | £22,026 | £40,660 |
| Total assets less current liabilities | £1,213,063 | £1,167,277 |
| Net assets/liabilities | £1,106,063 | - |
| Called up share capital | - | £678,045 |
| Profit and loss account reserve | - | £19,232 |
| Shareholders' funds | £678,045 | £1,167,277 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £65,286 | - |