Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £217,105 | £217,105 |
| Current assets | £58,729 | £1,871 |
| Cash at bank and in hand | - | £1,871 |
| Creditors: due within one year | £36,026 | £23,813 |
| Net current assets/liabilities | £22,703 | -£21,942 |
| Creditors: due after one year | £233,579 | £195,625 |
| Total assets less current liabilities | £239,808 | £195,163 |
| Net assets/liabilities | £6,229 | -£462 |
| Called up share capital | - | £25 |
| Profit and loss account reserve | - | -£487 |
| Shareholders' funds | £6,229 | -£462 |