Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £533,486 | £546,586 |
| Current assets | £21,687 | - |
| Cash at bank and in hand | - | £17,981 |
| Creditors: due within one year | - | £319,113 |
| Net current assets/liabilities | -£299,641 | -£301,132 |
| Creditors: due after one year | - | £131,506 |
| Total assets less current liabilities | £233,845 | £245,454 |
| Net assets/liabilities | £110,216 | £113,948 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £113,848 |
| Shareholders' funds | £110,216 | £113,948 |