Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £264,630 |
| Current assets | - | £4,018 |
| Debtors | £300 | £300 |
| Cash at bank and in hand | £11,320 | £3,718 |
| Creditors: due within one year | - | £91,109 |
| Net current assets/liabilities | - | -£87,091 |
| Creditors: due after one year | - | £173,451 |
| Total assets less current liabilities | - | £177,539 |
| Called up share capital | - | £300 |
| Profit and loss account reserve | - | £3,788 |
| Shareholders' funds | £300 | £4,088 |