Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £2,800,000 | £2,800,000 |
| Debtors | £141,650 | - |
| Creditors: due within one year | £28,810 | - |
| Net current assets/liabilities | £112,840 | - |
| Total assets less current liabilities | £2,912,840 | £2,800,000 |
| Called up share capital | £2,232,750 | £2,232,750 |
| Profit and loss account reserve | £112,840 | - |
| Shareholders' funds | £2,912,840 | £2,800,000 |