Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £735,884 | £825,884 |
| Current assets | £32,112 | £1,096 |
| Debtors | £790 | - |
| Cash at bank and in hand | £31,322 | - |
| Creditors: due within one year | £25,665 | £11,160 |
| Net current assets/liabilities | £6,447 | -£10,064 |
| Creditors: due after one year | - | £338,580 |
| Total assets less current liabilities | £742,331 | £815,820 |
| Net assets/liabilities | £527,694 | £477,240 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £240,245 | - |
| Shareholders' funds | £100 | £477,240 |