Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £1,200,000 |
| Current assets | £18,441 | £43,744 |
| Debtors | £1,750 | £1,750 |
| Cash at bank and in hand | £16,691 | £41,994 |
| Creditors: due within one year | - | £3,600 |
| Net current assets/liabilities | £16,281 | £40,144 |
| Creditors: due after one year | - | £773,972 |
| Total assets less current liabilities | £1,216,281 | £1,240,144 |
| Net assets/liabilities | £403,464 | £466,172 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£13,928 |
| Shareholders' funds | £100 | £466,172 |