Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £1,207 | £2,081 |
| Debtors | £100 | £413 |
| Cash at bank and in hand | £1,107 | £1,668 |
| Creditors: due within one year | £7 | £207 |
| Net current assets/liabilities | £1,200 | £1,874 |
| Creditors: due after one year | £978,700 | £947,476 |
| Total assets less current liabilities | £1,200 | £1,874 |
| Net assets/liabilities | -£977,500 | -£945,602 |
| Called up share capital | £50,940 | £550,940 |
| Profit and loss account reserve | -£1,367,275 | -£1,360,378 |
| Shareholders' funds | -£977,500 | -£945,602 |