Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £311,212 | £7,122,820 |
| Current assets | - | £406,283 |
| Debtors | £59,041 | £6,834 |
| Cash at bank and in hand | £119,753 | £399,449 |
| Creditors: due within one year | - | £1,055,674 |
| Net current assets/liabilities | - | -£649,391 |
| Creditors: due after one year | - | £802,619 |
| Total assets less current liabilities | - | £6,473,429 |
| Called up share capital | - | £4,000 |
| Profit and loss account reserve | - | £4,867,146 |
| Shareholders' funds | £4,000 | £5,670,810 |