Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £132,695 | £132,695 |
| Current assets | £4,752 | £9,091 |
| Creditors: due within one year | - | £31,293 |
| Net current assets/liabilities | £20,260 | -£22,202 |
| Creditors: due after one year | - | £95,992 |
| Total assets less current liabilities | £112,435 | £110,493 |
| Net assets/liabilities | £19,277 | £14,501 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £14,401 |
| Shareholders' funds | £19,277 | £14,501 |