Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £845,130 | £845,233 |
| Current assets | £14,774 | £18,472 |
| Cash at bank and in hand | £14,774 | £18,472 |
| Creditors: due within one year | £6,978 | £4,693 |
| Net current assets/liabilities | £7,796 | £13,779 |
| Creditors: due after one year | - | £636,055 |
| Total assets less current liabilities | £852,926 | £859,012 |
| Net assets/liabilities | £250,768 | £222,957 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £250,766 | £222,955 |
| Shareholders' funds | £2 | £222,957 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Gross profit/loss | £41,657 | - |
| Administrative expenses | £702 | - |
| Operating profit/loss | £40,889 | - |
| Profit/loss before tax | £34,787 | - |
| Tax on profit/loss | £6,978 | - |
| Profit/loss for the period | £27,809 | - |