Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £715,763 | £715,763 |
| Current assets | £227,810 | £203,228 |
| Debtors | - | £2,004 |
| Cash at bank and in hand | - | £201,224 |
| Creditors: due within one year | £866,456 | £867,009 |
| Net current assets/liabilities | -£638,646 | -£663,781 |
| Total assets less current liabilities | £77,117 | £51,982 |
| Net assets/liabilities | £75,617 | £51,982 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £51,882 |
| Shareholders' funds | £75,617 | £51,982 |