Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £154,305 | £155,290 |
| Current assets | £43,221 | £24,605 |
| Debtors | £42,569 | £23,436 |
| Cash at bank and in hand | £652 | £1,169 |
| Creditors: due within one year | - | £74,682 |
| Net current assets/liabilities | -£49,838 | -£50,077 |
| Total assets less current liabilities | £104,467 | £105,213 |
| Net assets/liabilities | £103,876 | £104,425 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £79,325 |
| Shareholders' funds | £100 | £104,425 |