Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £381,173 |
| Current assets | £10,170 | £21,660 |
| Debtors | - | £1,052 |
| Cash at bank and in hand | £10,170 | £20,608 |
| Creditors: due within one year | - | £2,720 |
| Net current assets/liabilities | £9,910 | £18,940 |
| Creditors: due after one year | - | £60,560 |
| Total assets less current liabilities | £449,201 | £400,113 |
| Net assets/liabilities | £388,589 | £339,553 |
| Called up share capital | - | £32,100 |
| Profit and loss account reserve | - | £258,512 |
| Shareholders' funds | £32,100 | £339,553 |