Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £95,313 | £95,313 |
| Current assets | £16,540 | £13,209 |
| Debtors | - | £604 |
| Cash at bank and in hand | - | £12,605 |
| Creditors: due within one year | £2,823 | £700 |
| Net current assets/liabilities | £13,717 | £12,509 |
| Total assets less current liabilities | £109,030 | £107,822 |
| Net assets/liabilities | £109,030 | £107,822 |
| Called up share capital | - | £53 |
| Profit and loss account reserve | - | -£8,778 |
| Shareholders' funds | £109,030 | £107,822 |