Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £498,681 | £479,024 |
| Current assets | £9,402 | £8,366 |
| Debtors | £5,100 | - |
| Cash at bank and in hand | £4,302 | £8,366 |
| Creditors: due within one year | - | £2,997 |
| Net current assets/liabilities | £6,982 | £5,369 |
| Creditors: due after one year | - | £480,265 |
| Total assets less current liabilities | £505,663 | £484,393 |
| Net assets/liabilities | £22,342 | £4,128 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £4,127 |
| Shareholders' funds | £1 | £4,128 |