Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £357,449 | £357,449 |
| Cash at bank and in hand | - | £767 |
| Creditors: due within one year | - | £124,675 |
| Net current assets/liabilities | -£125,973 | -£123,908 |
| Creditors: due after one year | - | £188,488 |
| Total assets less current liabilities | £231,476 | £233,541 |
| Net assets/liabilities | £56,852 | £45,053 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £45,052 |
| Shareholders' funds | £56,852 | - |