Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £545,999 | £546,468 |
| Current assets | £25,051 | £79,210 |
| Debtors | - | £64,955 |
| Cash at bank and in hand | £25,051 | £14,255 |
| Creditors: due within one year | - | £55,284 |
| Net current assets/liabilities | £13,662 | £23,926 |
| Total assets less current liabilities | £559,661 | £570,394 |
| Net assets/liabilities | £413,185 | £569,649 |
| Called up share capital | £218 | £218 |
| Profit and loss account reserve | £151,828 | £308,292 |
| Shareholders' funds | £218 | £569,649 |