Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £253,966 | £253,966 |
| Current assets | £15,526 | £2,814 |
| Debtors | £10 | £10 |
| Cash at bank and in hand | £15,516 | £2,804 |
| Creditors: due within one year | £43,578 | £31,566 |
| Net current assets/liabilities | -£28,052 | -£28,752 |
| Creditors: due after one year | £225,000 | £225,000 |
| Total assets less current liabilities | £225,914 | £225,214 |
| Net assets/liabilities | £914 | £214 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £904 | £204 |
| Shareholders' funds | £914 | £214 |