Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £418,627 | £417,501 |
| Cash at bank and in hand | £2,597 | £6,558 |
| Creditors: due within one year | - | £1,405 |
| Net current assets/liabilities | -£4,715 | £5,153 |
| Creditors: due after one year | - | £275,957 |
| Total assets less current liabilities | £413,912 | £422,654 |
| Net assets/liabilities | £137,974 | £146,697 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £146,597 |
| Shareholders' funds | £100 | £146,697 |