Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £560,735 | £558,717 |
| Current assets | £264,946 | £187,857 |
| Debtors | - | £103,130 |
| Cash at bank and in hand | - | £84,727 |
| Creditors: due within one year | - | £794,840 |
| Net current assets/liabilities | -£545,716 | -£606,983 |
| Total assets less current liabilities | £15,019 | -£48,266 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£48,267 |
| Shareholders' funds | £15,019 | -£48,266 |