Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | -£13,400 | £3,940 |
| Current assets | -£252,395 | £221,054 |
| Debtors | - | £77,777 |
| Cash at bank and in hand | - | £37 |
| Creditors: due within one year | - | £99,617 |
| Net current assets/liabilities | -£152,166 | £121,437 |
| Creditors: due after one year | - | £134,428 |
| Total assets less current liabilities | -£165,566 | £135,177 |
| Net assets/liabilities | -£1,173 | £749 |
| Called up share capital | - | £40,000 |
| Profit and loss account reserve | - | -£59,251 |
| Shareholders' funds | £1,173 | £749 |