Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £804,850 | £832,600 |
| Debtors | £605,087 | £300,000 |
| Creditors: due within one year | - | £100 |
| Net current assets/liabilities | -£303,690 | £299,900 |
| Creditors: due after one year | - | £1,131,500 |
| Total assets less current liabilities | £501,160 | £1,132,500 |
| Net assets/liabilities | £1,160 | £1,000 |
| Called up share capital | - | £1,000 |
| Shareholders' funds | £1,000 | £1,000 |