Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £226,597 | £228,552 |
| Current assets | £36,432 | £56,323 |
| Debtors | - | £54,796 |
| Cash at bank and in hand | - | £1,527 |
| Creditors: due within one year | £311,373 | - |
| Net current assets/liabilities | -£274,941 | £56,323 |
| Creditors: due after one year | - | £300,638 |
| Total assets less current liabilities | -£48,344 | £284,875 |
| Net assets/liabilities | -£48,344 | -£15,763 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£15,863 |
| Shareholders' funds | -£48,344 | -£15,763 |