Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 3
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £486,506 | £487,404 |
| Current assets | £7,570 | £8,676 |
| Debtors | £1,792 | £1,792 |
| Cash at bank and in hand | £5,778 | £6,884 |
| Creditors: due within one year | - | £258,768 |
| Net current assets/liabilities | -£247,754 | -£250,092 |
| Creditors: due after one year | - | £211,196 |
| Total assets less current liabilities | £238,752 | £237,312 |
| Net assets/liabilities | £40,343 | £25,889 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £25,886 |
| Shareholders' funds | £3 | £25,889 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £14,454 | - |