Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £463,468 | £378,894 |
| Current assets | £39,475 | £62,278 |
| Debtors | £1,747 | £2,416 |
| Cash at bank and in hand | £37,728 | £59,862 |
| Creditors: due within one year | - | £302,944 |
| Net current assets/liabilities | -£248,827 | -£240,666 |
| Total assets less current liabilities | £214,641 | £138,228 |
| Net assets/liabilities | £198,560 | - |
| Called up share capital | - | £28,505 |
| Profit and loss account reserve | - | £104,476 |
| Shareholders' funds | £28,505 | £138,228 |