Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £550,000 | £508,822 |
| Current assets | £6,193 | £3,768 |
| Debtors | - | £2,165 |
| Cash at bank and in hand | £6,193 | £1,603 |
| Creditors: due within one year | - | £259,399 |
| Net current assets/liabilities | -£277,466 | -£255,631 |
| Creditors: due after one year | - | £281,605 |
| Total assets less current liabilities | £272,534 | £253,191 |
| Net assets/liabilities | £286 | -£28,414 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £186 | -£28,514 |
| Shareholders' funds | £100 | -£28,414 |