Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £50,109 | £52,379 |
| Current assets | £45,356 | £40,551 |
| Cash at bank and in hand | - | £30,426 |
| Creditors: due within one year | - | £30,030 |
| Net current assets/liabilities | -£14,324 | £10,521 |
| Total assets less current liabilities | £35,785 | £62,900 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £62,896 |
| Shareholders' funds | £35,785 | £62,900 |