Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £216,862 | £227,257 |
| Debtors | - | £5,554 |
| Cash at bank and in hand | - | £19,975 |
| Creditors: due within one year | £9,721 | £31,169 |
| Net current assets/liabilities | £207,141 | £196,088 |
| Creditors: due after one year | £46,720 | £50,028 |
| Total assets less current liabilities | £207,141 | £196,088 |
| Net assets/liabilities | £160,421 | £146,060 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £146,058 |
| Shareholders' funds | £160,421 | £146,060 |