Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £42,037 | £60,585 |
| Current assets | £57,688 | £65,437 |
| Debtors | £519 | £3,706 |
| Cash at bank and in hand | £1,399 | £918 |
| Creditors: due within one year | - | £5,698 |
| Net current assets/liabilities | £54,410 | £59,739 |
| Creditors: due after one year | - | £424,771 |
| Total assets less current liabilities | £96,447 | £120,324 |
| Net assets/liabilities | -£336,331 | -£304,447 |
| Called up share capital | - | £80,600 |
| Profit and loss account reserve | - | -£385,047 |
| Shareholders' funds | £80,600 | -£304,447 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | -£31,884 | - |