Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £87,360 | £269,561 |
| Current assets | £23,525 | £26,020 |
| Cash at bank and in hand | £1,725 | £3,520 |
| Creditors: due within one year | £24,880 | £85,865 |
| Net current assets/liabilities | -£1,355 | £59,845 |
| Creditors: due after one year | - | £151,911 |
| Total assets less current liabilities | £86,005 | £209,716 |
| Net assets/liabilities | £69,522 | £57,805 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £69,422 | £57,705 |
| Shareholders' funds | £100 | £57,805 |