Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £845,233 | £845,370 |
| Current assets | £18,472 | £12,432 |
| Cash at bank and in hand | £18,472 | £12,432 |
| Creditors: due within one year | £4,693 | £5,644 |
| Net current assets/liabilities | £13,779 | £6,788 |
| Creditors: due after one year | £636,055 | £652,171 |
| Total assets less current liabilities | £859,012 | £852,158 |
| Net assets/liabilities | £222,957 | £199,987 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £222,955 | £199,985 |
| Shareholders' funds | £222,957 | £199,987 |