Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £384,617 | £119,142 |
| Current assets | £110,238 | £154,220 |
| Debtors | - | £21,420 |
| Cash at bank and in hand | - | £84,763 |
| Creditors: due within one year | - | £270,000 |
| Net current assets/liabilities | -£181,464 | -£115,780 |
| Total assets less current liabilities | £203,153 | £3,362 |
| Net assets/liabilities | £19,223 | £3,362 |
| Called up share capital | - | £12,002 |
| Profit and loss account reserve | - | -£8,640 |
| Shareholders' funds | £19,223 | £3,362 |