Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £50,654 | £53,320 |
| Current assets | £13,858 | £47,073 |
| Debtors | - | £33,552 |
| Cash at bank and in hand | - | £13,521 |
| Creditors: due within one year | £10,570 | £8,717 |
| Net current assets/liabilities | £3,288 | £38,356 |
| Creditors: due after one year | - | £60,764 |
| Total assets less current liabilities | £53,942 | £91,676 |
| Net assets/liabilities | £10,432 | £25,357 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £25,257 |
| Shareholders' funds | £10,432 | £25,357 |