Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £950,303 | £419,988 |
| Current assets | £89,415 | £20,741 |
| Debtors | £30,000 | £4,040 |
| Cash at bank and in hand | £59,415 | £16,701 |
| Creditors: due within one year | - | £49,882 |
| Net current assets/liabilities | -£5,310 | -£29,141 |
| Creditors: due after one year | - | £487,527 |
| Total assets less current liabilities | £944,993 | £390,847 |
| Net assets/liabilities | £371,131 | -£96,680 |
| Called up share capital | - | £5 |
| Profit and loss account reserve | - | -£96,685 |
| Shareholders' funds | £5 | -£96,680 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | £64,134 | - |