Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £440,484 | £427,912 |
| Current assets | £29,561 | £26,894 |
| Debtors | £12,935 | £19,351 |
| Cash at bank and in hand | £16,626 | £7,543 |
| Creditors: due within one year | - | £410,046 |
| Net current assets/liabilities | -£352,879 | -£383,152 |
| Creditors: due after one year | - | £966 |
| Total assets less current liabilities | £87,605 | £44,760 |
| Net assets/liabilities | £85,510 | £43,794 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £43,793 |
| Shareholders' funds | £1 | £43,794 |