Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £303,050 | £291,506 |
| Current assets | - | £98,649 |
| Debtors | £66,333 | £84,749 |
| Cash at bank and in hand | £52 | - |
| Creditors: due within one year | - | £104,371 |
| Net current assets/liabilities | - | -£5,722 |
| Creditors: due after one year | - | £271,433 |
| Total assets less current liabilities | - | £285,784 |
| Net assets/liabilities | - | -£7,108 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£7,208 |
| Shareholders' funds | £100 | -£7,108 |