Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £3,589 | £4,486 |
| Current assets | £136,360 | £142,241 |
| Debtors | - | £134,561 |
| Cash at bank and in hand | - | £1,979 |
| Creditors: due within one year | - | £23,769 |
| Net current assets/liabilities | £111,970 | £118,472 |
| Creditors: due after one year | - | £156,580 |
| Total assets less current liabilities | £115,559 | £122,958 |
| Net assets/liabilities | -£41,021 | -£33,622 |
| Called up share capital | - | £2,366 |
| Profit and loss account reserve | - | -£49,788 |
| Shareholders' funds | -£41,021 | - |