Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £132,695 | £132,695 |
| Current assets | £9,091 | £6,684 |
| Cash at bank and in hand | - | £6,684 |
| Creditors: due within one year | £31,293 | £29,810 |
| Net current assets/liabilities | -£22,202 | -£23,126 |
| Creditors: due after one year | £95,992 | £98,813 |
| Total assets less current liabilities | £110,493 | £109,569 |
| Net assets/liabilities | £14,501 | £10,756 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,401 | £10,656 |
| Shareholders' funds | £14,501 | £10,756 |