Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £297,421 | £296,938 |
| Current assets | £30,678 | £32,631 |
| Debtors | - | £470 |
| Cash at bank and in hand | - | £10,662 |
| Creditors: due within one year | £81,685 | £64,127 |
| Net current assets/liabilities | -£49,991 | -£31,496 |
| Creditors: due after one year | - | £390,899 |
| Total assets less current liabilities | £247,430 | £265,442 |
| Net assets/liabilities | -£94,292 | -£125,457 |
| Called up share capital | - | £98 |
| Profit and loss account reserve | - | -£125,555 |
| Shareholders' funds | -£94,292 | -£125,457 |