Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £559,861 | £549,754 |
| Current assets | £58,023 | £68,525 |
| Debtors | £2,547 | £3,021 |
| Cash at bank and in hand | £55,476 | £65,504 |
| Creditors: due within one year | £3,510 | £3,712 |
| Net current assets/liabilities | £54,513 | £64,813 |
| Total assets less current liabilities | £614,374 | £614,567 |
| Net assets/liabilities | £614,374 | £614,567 |
| Called up share capital | £611,145 | £611,145 |
| Profit and loss account reserve | £3,229 | £3,422 |
| Shareholders' funds | £614,374 | £614,567 |