Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £254,161 | £253,966 |
| Current assets | £24,700 | £15,526 |
| Debtors | - | £10 |
| Cash at bank and in hand | - | £15,516 |
| Creditors: due within one year | - | £43,578 |
| Net current assets/liabilities | £27,225 | -£28,052 |
| Creditors: due after one year | - | £225,000 |
| Total assets less current liabilities | £226,936 | £225,914 |
| Net assets/liabilities | £1,936 | £914 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £904 |
| Shareholders' funds | £1,936 | £914 |