Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £182,791 | £197,782 |
| Current assets | £17,849 | £24,421 |
| Debtors | - | £10 |
| Cash at bank and in hand | £16,849 | £22,411 |
| Creditors: due within one year | - | £55,386 |
| Net current assets/liabilities | -£38,003 | -£30,965 |
| Creditors: due after one year | - | £171,033 |
| Total assets less current liabilities | £144,788 | £166,817 |
| Net assets/liabilities | -£24,923 | -£12,546 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | -£12,556 |
| Shareholders' funds | £10 | -£12,546 |