Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £203,055 | £203,055 |
| Current assets | £25,856 | £20,293 |
| Debtors | £2,467 | £2,979 |
| Cash at bank and in hand | £23,389 | £17,314 |
| Creditors: due within one year | - | £69,096 |
| Net current assets/liabilities | -£43,580 | -£48,803 |
| Net assets/liabilities | £159,475 | £154,252 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £154,249 |
| Shareholders' funds | £3 | - |