Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £140,318 | £140,419 |
| Current assets | £41,903 | £65,859 |
| Debtors | £2,933 | £3,192 |
| Cash at bank and in hand | £38,970 | £62,667 |
| Creditors: due within one year | - | £42,932 |
| Net current assets/liabilities | -£39,114 | £22,927 |
| Total assets less current liabilities | £101,204 | £163,346 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £161,934 |
| Shareholders' funds | £1 | £163,346 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | -£16,242 | - |