Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £656 | £819 |
| Current assets | £71,246 | £65,155 |
| Debtors | - | £52,930 |
| Cash at bank and in hand | - | £12,225 |
| Creditors: due within one year | £413,202 | £403,285 |
| Net current assets/liabilities | -£341,956 | -£338,130 |
| Total assets less current liabilities | -£341,300 | -£337,311 |
| Net assets/liabilities | -£342,050 | -£337,311 |
| Called up share capital | - | £100,000 |
| Profit and loss account reserve | - | -£441,597 |
| Shareholders' funds | -£342,050 | -£337,311 |