Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £177,817 |
| Current assets | £39,608 | £414,685 |
| Debtors | £9,015 | £40,944 |
| Cash at bank and in hand | £30,593 | £353,741 |
| Creditors: due within one year | - | £87,317 |
| Net current assets/liabilities | -£69,084 | £327,368 |
| Net assets/liabilities | -£69,084 | £505,185 |
| Called up share capital | - | £99 |
| Profit and loss account reserve | - | £505,086 |
| Shareholders' funds | -£302,769 | - |