Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £305,102 | £305,204 |
| Current assets | £114,716 | £107,337 |
| Debtors | £7,000 | £23,000 |
| Cash at bank and in hand | £107,716 | £84,337 |
| Creditors: due within one year | - | £8,660 |
| Net current assets/liabilities | £107,171 | £98,677 |
| Total assets less current liabilities | £412,273 | £403,881 |
| Net assets/liabilities | £390,273 | - |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £218,879 |
| Shareholders' funds | £2 | £403,881 |