Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £23,275 | £30,440 |
| Current assets | £6,470 | £3,435 |
| Debtors | - | £669 |
| Cash at bank and in hand | - | £2,766 |
| Creditors: due within one year | £16,006 | £8,210 |
| Net current assets/liabilities | -£9,536 | -£4,775 |
| Creditors: due after one year | £85,819 | £85,814 |
| Total assets less current liabilities | £13,739 | £25,665 |
| Net assets/liabilities | -£72,080 | -£60,149 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£61,149 |
| Shareholders' funds | -£72,080 | -£60,149 |