Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 1
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £858,568 | £859,484 |
| Current assets | £155,800 | £144,342 |
| Debtors | £30,592 | £12,894 |
| Cash at bank and in hand | £118,141 | £125,379 |
| Creditors: due within one year | - | £46,306 |
| Net current assets/liabilities | £75,958 | £98,036 |
| Total assets less current liabilities | £934,526 | £957,520 |
| Net assets/liabilities | £920,484 | - |
| Called up share capital | - | £7,068 |
| Profit and loss account reserve | - | £804,990 |
| Shareholders' funds | £7,068 | £949,517 |