Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £749,042 | £231,366 |
| Current assets | £11,520 | £32,884 |
| Debtors | £10,000 | £30,000 |
| Cash at bank and in hand | £1,520 | £2,884 |
| Creditors: due within one year | £15,000 | £4,000 |
| Net current assets/liabilities | -£3,480 | £28,884 |
| Creditors: due after one year | - | £807,861 |
| Total assets less current liabilities | £745,562 | £260,250 |
| Net assets/liabilities | -£255,126 | -£547,611 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£255,226 | -£547,711 |
| Shareholders' funds | £100 | -£547,611 |