Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,301,642 | £1,774,408 |
| Current assets | £2,871 | £51,903 |
| Debtors | £1,869 | £51,868 |
| Cash at bank and in hand | £1,002 | £35 |
| Creditors: due within one year | £50,965 | £22,135 |
| Net current assets/liabilities | -£48,094 | £29,768 |
| Creditors: due after one year | £1,601,957 | £1,601,957 |
| Total assets less current liabilities | £2,253,548 | £1,804,176 |
| Net assets/liabilities | £651,591 | £202,219 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £651,491 | £202,119 |
| Shareholders' funds | £651,591 | £202,219 |