Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £2,800,000 | £2,800,000 |
| Debtors | £178,971 | £141,650 |
| Creditors: due within one year | - | £28,810 |
| Net current assets/liabilities | £138,106 | £112,840 |
| Total assets less current liabilities | £2,938,106 | £2,912,840 |
| Called up share capital | - | £2,232,750 |
| Profit and loss account reserve | - | £112,840 |
| Shareholders' funds | £2,232,750 | £2,912,840 |