Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £501,748 | £504,486 |
| Current assets | £3,523 | £4,559 |
| Debtors | £762 | £2,240 |
| Cash at bank and in hand | £2,761 | £2,319 |
| Creditors: due within one year | £103,360 | £147,059 |
| Net current assets/liabilities | -£99,837 | -£142,500 |
| Creditors: due after one year | - | £347,590 |
| Total assets less current liabilities | £401,911 | £361,986 |
| Net assets/liabilities | £32,595 | £13,949 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £32,593 | £13,947 |
| Shareholders' funds | £2 | £13,949 |