Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £901,191 | £900,351 |
| Current assets | £14,404 | £10,620 |
| Debtors | £9,713 | £5,797 |
| Cash at bank and in hand | £4,691 | £4,823 |
| Creditors: due within one year | - | £502,860 |
| Net current assets/liabilities | -£410,475 | -£492,240 |
| Total assets less current liabilities | £490,716 | £408,111 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £408,110 |
| Shareholders' funds | £1 | £408,111 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | £82,605 | - |