Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £511,000 |
| Current assets | - | £14,408 |
| Debtors | £999 | £963 |
| Cash at bank and in hand | £23,528 | £13,445 |
| Creditors: due within one year | - | £92,358 |
| Net current assets/liabilities | - | -£77,950 |
| Creditors: due after one year | - | £272,291 |
| Total assets less current liabilities | - | £433,050 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | -£19,597 |
| Shareholders' funds | £200 | £160,759 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | -£40,648 | - |