Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £315,910 | £334,776 |
| Current assets | - | £171,835 |
| Debtors | £178,752 | £107,340 |
| Cash at bank and in hand | £138 | £930 |
| Creditors: due within one year | - | £334,165 |
| Net current assets/liabilities | - | -£162,330 |
| Creditors: due after one year | - | £214,374 |
| Total assets less current liabilities | - | £172,446 |
| Called up share capital | - | £1,665 |
| Profit and loss account reserve | - | -£145,614 |
| Shareholders' funds | £1,665 | -£41,928 |