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 | £49,713 | £51,683 |
| Current assets | - | £615 |
| Cash at bank and in hand | £1,450 | £615 |
| Creditors: due within one year | £46,681 | £45,210 |
| Net current assets/liabilities | -£45,231 | -£44,595 |
| Creditors: due after one year | - | £12,260 |
| Total assets less current liabilities | £4,482 | £7,088 |
| Net assets/liabilities | -£3,841 | -£5,172 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | -£3,844 | -£5,175 |
| Shareholders' funds | -£3,841 | -£5,172 |