Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 5
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £243,895 | £567,196 |
| Current assets | £21,023 | £25,845 |
| Debtors | £21,023 | £7,747 |
| Cash at bank and in hand | - | £18,098 |
| Creditors: due within one year | - | £47,687 |
| Net current assets/liabilities | -£39,881 | -£21,842 |
| Creditors: due after one year | - | £255,763 |
| Total assets less current liabilities | £204,014 | £545,354 |
| Net assets/liabilities | £73,303 | £193,861 |
| Called up share capital | - | £7 |
| Profit and loss account reserve | - | £193,854 |
| Shareholders' funds | £7 | £193,861 |