Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,944,228 | £2,033,411 |
| Current assets | - | £57,118 |
| Cash at bank and in hand | £48,344 | £57,118 |
| Creditors: due within one year | £47,657 | £49,355 |
| Net current assets/liabilities | £687 | £7,763 |
| Creditors: due after one year | £1,663,553 | £1,663,641 |
| Total assets less current liabilities | £1,944,915 | £2,041,174 |
| Net assets/liabilities | £281,362 | £377,533 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £26,931 | £36,102 |
| Shareholders' funds | £281,362 | £377,533 |