Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £493,206 | £519,413 |
| Current assets | £33,650 | £24,731 |
| Cash at bank and in hand | - | £24,731 |
| Creditors: due within one year | £280,730 | £303,954 |
| Net current assets/liabilities | -£247,080 | -£279,223 |
| Creditors: due after one year | £198,000 | £210,000 |
| Total assets less current liabilities | £246,126 | £240,190 |
| Net assets/liabilities | £48,126 | £30,190 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £30,090 |
| Shareholders' funds | £48,126 | £30,190 |