Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 1
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £127,115 | £127,115 |
| Current assets | £35,591 | £37,056 |
| Debtors | £29,233 | £29,233 |
| Cash at bank and in hand | £6,358 | £7,823 |
| Creditors: due within one year | - | £7,283 |
| Net current assets/liabilities | £21,305 | £29,773 |
| Creditors: due after one year | - | £91,691 |
| Total assets less current liabilities | £148,420 | £156,888 |
| Net assets/liabilities | £72,182 | £65,197 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £65,195 |
| Shareholders' funds | £2 | £65,197 |