Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £80,432 | £110,391 |
| Current assets | £105,096 | £110,605 |
| Debtors | - | £10,899 |
| Cash at bank and in hand | - | £19,261 |
| Creditors: due within one year | - | £128,269 |
| Net current assets/liabilities | £13,657 | -£17,664 |
| Creditors: due after one year | - | £1,672,276 |
| Total assets less current liabilities | £94,089 | £92,727 |
| Net assets/liabilities | -£1,700,314 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£1,579,550 |
| Shareholders' funds | -£1,700,314 | -£1,579,549 |