Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £358,558 | £358,558 |
| Current assets | - | £3,489 |
| Cash at bank and in hand | £8,884 | £3,489 |
| Creditors: due within one year | - | £145,205 |
| Net current assets/liabilities | -£138,226 | -£141,716 |
| Creditors: due after one year | - | £184,476 |
| Total assets less current liabilities | £220,332 | £216,842 |
| Net assets/liabilities | £42,411 | £32,366 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £32,266 |
| Shareholders' funds | £100 | £32,366 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £10,045 | - |