Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £346,034 | £358,916 |
| Current assets | £22,600 | £24,130 |
| Debtors | - | £4,830 |
| Cash at bank and in hand | - | £6,490 |
| Creditors: due within one year | - | £495,378 |
| Net current assets/liabilities | -£479,480 | -£471,248 |
| Total assets less current liabilities | -£133,446 | -£112,332 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£112,432 |
| Shareholders' funds | -£133,446 | -£112,332 |