Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 5
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £78,998 | £83,452 |
| Current assets | £14,820 | £17,883 |
| Debtors | £10,309 | £11,963 |
| Cash at bank and in hand | - | £1,559 |
| Creditors: due within one year | - | £223,579 |
| Net current assets/liabilities | -£200,743 | -£205,696 |
| Creditors: due after one year | - | £40,216 |
| Total assets less current liabilities | -£121,745 | -£122,244 |
| Net assets/liabilities | -£163,254 | -£162,460 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£162,461 |
| Shareholders' funds | £1 | -£162,460 |