Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £930,540 | £902,591 |
| Current assets | £86,770 | £40,625 |
| Debtors | £4,276 | £4,516 |
| Cash at bank and in hand | £82,494 | £36,109 |
| Creditors: due within one year | - | £191,959 |
| Net current assets/liabilities | -£53,948 | -£151,334 |
| Total assets less current liabilities | £876,592 | £751,257 |
| Net assets/liabilities | £848,592 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £664,227 |
| Shareholders' funds | £100 | £751,257 |