Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £2,751,231 | £2,301,642 |
| Current assets | £12,223 | £2,871 |
| Debtors | - | £1,869 |
| Cash at bank and in hand | - | £1,002 |
| Creditors: due within one year | £40,431 | £50,965 |
| Net current assets/liabilities | -£28,208 | -£48,094 |
| Creditors: due after one year | £1,601,957 | £1,601,957 |
| Total assets less current liabilities | £2,723,023 | £2,253,548 |
| Net assets/liabilities | £995,147 | £651,591 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £651,491 |
| Shareholders' funds | £995,147 | £651,591 |