Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,063,189 | £1,063,189 |
| Current assets | £42,395 | £17,929 |
| Debtors | - | £6,539 |
| Cash at bank and in hand | - | £11,390 |
| Creditors: due within one year | - | £29,375 |
| Net current assets/liabilities | £10,921 | -£11,446 |
| Total assets less current liabilities | £1,074,110 | £1,051,743 |
| Net assets/liabilities | £1,074,110 | - |
| Called up share capital | - | £800,000 |
| Profit and loss account reserve | - | £251,743 |
| Shareholders' funds | £1,074,110 | £1,051,743 |