Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £719,327 | £654,736 |
| Current assets | £42,159 | £26,351 |
| Debtors | £5,206 | £2,973 |
| Cash at bank and in hand | £36,953 | £23,378 |
| Creditors: due within one year | - | £243,338 |
| Net current assets/liabilities | -£198,685 | -£216,987 |
| Total assets less current liabilities | £520,642 | £437,749 |
| Net assets/liabilities | £507,443 | £437,612 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £356,643 |
| Shareholders' funds | £100 | £437,612 |