Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £235,628 | £237,061 |
| Current assets | £53,075 | £39,087 |
| Debtors | £24,877 | £2,762 |
| Cash at bank and in hand | £18,272 | £24,818 |
| Creditors: due within one year | £155,684 | £194,387 |
| Net current assets/liabilities | -£102,609 | -£128,863 |
| Total assets less current liabilities | £133,019 | £108,198 |
| Net assets/liabilities | £133,019 | £103,748 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £133,017 | £103,746 |
| Shareholders' funds | £133,019 | £103,748 |