Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £69,764 | £89,814 |
| Current assets | £41,091 | £36,340 |
| Debtors | - | £36,339 |
| Cash at bank and in hand | - | £1 |
| Creditors: due within one year | £66,545 | £86,596 |
| Net current assets/liabilities | -£25,454 | -£50,256 |
| Creditors: due after one year | £176,393 | £176,393 |
| Total assets less current liabilities | £44,310 | £39,558 |
| Net assets/liabilities | -£132,083 | -£136,835 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£132,183 | -£136,935 |
| Shareholders' funds | -£132,083 | -£136,835 |