Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 4
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £37,531 | £4,185 |
| Debtors | £9,574 | - |
| Cash at bank and in hand | £27,957 | £4,185 |
| Creditors: due within one year | - | £9,623 |
| Net current assets/liabilities | £35,413 | -£5,438 |
| Creditors: due after one year | - | £817,062 |
| Total assets less current liabilities | £857,113 | £819,362 |
| Net assets/liabilities | -£167,188 | £2,300 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£78,700 |
| Shareholders' funds | £1,000 | £2,300 |