Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,154,181 | £2,165,226 |
| Current assets | £27,133 | £17,819 |
| Cash at bank and in hand | £27,133 | £17,819 |
| Creditors: due within one year | £5,767 | £900 |
| Net current assets/liabilities | £21,366 | £16,919 |
| Creditors: due after one year | £2,155,978 | £2,193,370 |
| Total assets less current liabilities | £2,175,547 | £2,182,145 |
| Net assets/liabilities | £19,569 | -£11,225 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,469 | -£11,325 |
| Shareholders' funds | £19,569 | -£11,225 |