Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £111,189 | £112,336 |
| Current assets | £17,303 | £16,326 |
| Debtors | - | £8,735 |
| Cash at bank and in hand | - | £3,641 |
| Creditors: due within one year | - | £68,553 |
| Net current assets/liabilities | -£56,698 | -£52,227 |
| Creditors: due after one year | - | £162,313 |
| Total assets less current liabilities | £54,491 | £60,109 |
| Net assets/liabilities | -£102,240 | -£102,204 |
| Called up share capital | - | £23,004 |
| Profit and loss account reserve | - | -£125,208 |
| Shareholders' funds | -£102,240 | -£102,204 |