Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £86,768 | £91,371 |
| Current assets | £13,530 | £7,570 |
| Cash at bank and in hand | - | £7,570 |
| Creditors: due within one year | £92,823 | £91,696 |
| Net current assets/liabilities | -£79,293 | -£84,126 |
| Total assets less current liabilities | £7,475 | £7,245 |
| Net assets/liabilities | £7,475 | £7,245 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £7,145 |
| Shareholders' funds | £7,475 | £7,245 |