Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £8,289 | £14,110 |
| Current assets | £167,518 | £139,481 |
| Debtors | - | £127,015 |
| Cash at bank and in hand | - | £3,466 |
| Creditors: due within one year | £234,772 | £67,087 |
| Net current assets/liabilities | -£31,619 | £72,394 |
| Creditors: due after one year | £35,140 | £75,462 |
| Total assets less current liabilities | -£23,330 | £86,504 |
| Net assets/liabilities | -£139,200 | £11,042 |
| Called up share capital | - | £2,000 |
| Profit and loss account reserve | - | £9,042 |
| Shareholders' funds | -£139,200 | £11,042 |