Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £117,895 | £86,160 |
| Current assets | £2,543 | £30,209 |
| Debtors | - | £1,923 |
| Cash at bank and in hand | - | £28,286 |
| Creditors: due within one year | £7,001 | £5,387 |
| Net current assets/liabilities | -£4,458 | £24,822 |
| Creditors: due after one year | £79,210 | £77,000 |
| Total assets less current liabilities | £113,437 | £110,982 |
| Net assets/liabilities | £34,227 | £33,982 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £33,981 |
| Shareholders' funds | £34,227 | £33,982 |