Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £406,905 | £406,950 |
| Current assets | £77,504 | £63,745 |
| Debtors | - | £43,415 |
| Cash at bank and in hand | - | £20,330 |
| Creditors: due within one year | - | £230,036 |
| Net current assets/liabilities | -£178,391 | -£166,291 |
| Creditors: due after one year | - | £228,989 |
| Total assets less current liabilities | £228,514 | £240,659 |
| Net assets/liabilities | £7,532 | £11,670 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £11,570 |
| Shareholders' funds | £7,532 | £11,670 |