Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,022 | £214 |
| Current assets | £6,519 | £5,327 |
| Debtors | - | £57 |
| Cash at bank and in hand | - | £770 |
| Creditors: due within one year | £43,060 | £42,884 |
| Net current assets/liabilities | -£36,541 | -£37,557 |
| Creditors: due after one year | - | £2,188 |
| Total assets less current liabilities | -£35,519 | -£37,343 |
| Net assets/liabilities | -£35,519 | -£39,531 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£39,533 |
| Shareholders' funds | -£35,519 | -£39,531 |