Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £4,593,334 | £4,946,667 |
| Creditors: due within one year | - | £1,600 |
| Net current assets/liabilities | -£2,330 | -£1,600 |
| Creditors: due after one year | - | £5,300,500 |
| Total assets less current liabilities | £4,591,004 | £4,945,067 |
| Net assets/liabilities | -£711,096 | -£355,433 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£356,433 |
| Shareholders' funds | £1,000 | -£355,433 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | -£355,663 | - |