Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £3,340,950 | £3,297,926 |
| Current assets | £154,985 | £172,552 |
| Debtors | £79,893 | £87,214 |
| Cash at bank and in hand | £5,092 | £15,338 |
| Net current assets/liabilities | -£1,258,481 | -£1,233,425 |
| Total assets less current liabilities | £2,082,469 | £2,064,501 |
| Net assets/liabilities | £2,064,269 | £1,965,225 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Profit/loss for the period | £99,044 | £78,088 |