Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £36,637 | £36,918 |
| Current assets | £3,881 | £4,011 |
| Debtors | - | £74 |
| Cash at bank and in hand | - | £2 |
| Creditors: due within one year | - | £28,152 |
| Net current assets/liabilities | -£24,846 | -£24,141 |
| Total assets less current liabilities | £11,791 | £12,777 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £12,775 |
| Shareholders' funds | £11,791 | £12,777 |