Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £266,643 | £272,994 |
| Current assets | £58,296 | £43,665 |
| Debtors | - | £1,580 |
| Cash at bank and in hand | - | £42,085 |
| Creditors: due within one year | - | £256,778 |
| Net current assets/liabilities | -£177,550 | -£213,113 |
| Total assets less current liabilities | £89,093 | £59,881 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £59,781 |
| Shareholders' funds | £89,093 | £59,881 |