Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £145,793 | £145,793 |
| Current assets | £6,720 | £2,160 |
| Cash at bank and in hand | £6,720 | £2,160 |
| Creditors: due within one year | £34,531 | £75,992 |
| Net current assets/liabilities | -£27,811 | -£73,832 |
| Total assets less current liabilities | £117,982 | £71,961 |
| Net assets/liabilities | £117,982 | £71,961 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £117,882 | £71,861 |
| Shareholders' funds | £100 | £71,961 |