Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £500,258 | £500,344 |
| Current assets | £91,636 | £78,819 |
| Debtors | £14,328 | £14,705 |
| Cash at bank and in hand | £77,308 | £64,114 |
| Creditors: due within one year | - | £17,156 |
| Net current assets/liabilities | £74,966 | £61,663 |
| Total assets less current liabilities | £575,224 | £562,007 |
| Net assets/liabilities | £497,160 | - |
| Called up share capital | - | £16,000 |
| Profit and loss account reserve | - | £155,685 |
| Shareholders' funds | £16,000 | £562,007 |