Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £162,350 | £162,350 |
| Cash at bank and in hand | £21 | £882 |
| Creditors: due within one year | - | £53,212 |
| Net current assets/liabilities | -£51,608 | -£52,330 |
| Creditors: due after one year | - | £72,718 |
| Total assets less current liabilities | £110,742 | £110,020 |
| Net assets/liabilities | £46,160 | £37,302 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £37,300 |
| Shareholders' funds | £2 | £37,302 |