Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £197,354 | £200,617 |
| Current assets | £15,148 | £11,617 |
| Debtors | - | £1,422 |
| Cash at bank and in hand | - | £10,195 |
| Creditors: due within one year | - | £7,817 |
| Net current assets/liabilities | -£164,285 | £3,800 |
| Creditors: due after one year | - | £175,101 |
| Total assets less current liabilities | £33,069 | £204,417 |
| Net assets/liabilities | £32,803 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £28,950 |
| Shareholders' funds | £32,803 | £29,050 |