Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £58,537 | £78,049 |
| Current assets | - | £36,428 |
| Debtors | £2,067 | £7,578 |
| Cash at bank and in hand | £19,318 | £21,828 |
| Creditors: due within one year | - | £199,725 |
| Net current assets/liabilities | - | -£163,297 |
| Total assets less current liabilities | - | -£85,248 |
| Net assets/liabilities | - | -£85,248 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£85,348 |
| Shareholders' funds | £100 | -£85,248 |