Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £60,990 | £60,990 |
| Current assets | £55 | £601 |
| Cash at bank and in hand | - | £601 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £55 | £601 |
| Creditors: due after one year | £60,387 | £63,047 |
| Total assets less current liabilities | £61,045 | £61,591 |
| Net assets/liabilities | £658 | -£1,456 |
| Called up share capital | - | £15,004 |
| Profit and loss account reserve | - | -£16,460 |
| Shareholders' funds | £658 | -£1,456 |