Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,761,151 | £2,771,662 |
| Debtors | £148,327 | £149,367 |
| Creditors: due within one year | £880,214 | £797,406 |
| Net current assets/liabilities | -£731,887 | -£648,039 |
| Creditors: due after one year | - | £2,464,993 |
| Total assets less current liabilities | £2,029,264 | £2,123,623 |
| Net assets/liabilities | -£353,363 | -£341,370 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£353,364 | -£341,371 |
| Shareholders' funds | -£353,363 | -£341,370 |