Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 8
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,655,903 | £1,677,792 |
| Current assets | £24,891 | £4,072 |
| Debtors | £828 | £1,871 |
| Cash at bank and in hand | £23,163 | £401 |
| Creditors: due within one year | - | £1,407,372 |
| Net current assets/liabilities | -£1,396,329 | -£1,403,300 |
| Creditors: due after one year | - | £6,551 |
| Total assets less current liabilities | £259,574 | £274,492 |
| Net assets/liabilities | £248,661 | £266,855 |
| Called up share capital | - | £202 |
| Profit and loss account reserve | - | £78,059 |
| Shareholders' funds | £202 | £266,855 |