Accounts to 30 Dec 2016
- Period
- 30 Dec 2016 to 30 Dec 2016
Balance sheet
| 30 Dec 2016 | 30 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,065,109 | - |
| Current assets | £152,441 | - |
| Debtors | £152,268 | - |
| Cash at bank and in hand | £173 | £2 |
| Creditors: due within one year | £106,792 | - |
| Net current assets/liabilities | £45,649 | - |
| Creditors: due after one year | £565,306 | - |
| Total assets less current liabilities | £1,110,758 | £2 |
| Net assets/liabilities | £542,581 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£10,610 | - |
| Shareholders' funds | £542,581 | £2 |