Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £703,227 | £667,147 |
| Current assets | £63,022 | - |
| Debtors | £288 | - |
| Cash at bank and in hand | £62,734 | £821 |
| Creditors: due within one year | - | £529,292 |
| Net current assets/liabilities | -£755,361 | -£528,471 |
| Creditors: due after one year | - | £168,000 |
| Total assets less current liabilities | -£52,134 | £138,676 |
| Net assets/liabilities | -£55,319 | -£30,212 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£30,214 |
| Shareholders' funds | £2 | -£30,212 |