Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £5,535 | £3,183 |
| Current assets | £66,829 | £63,277 |
| Debtors | - | £16,356 |
| Cash at bank and in hand | - | £40,921 |
| Creditors: due within one year | - | £33,396 |
| Net current assets/liabilities | £24,769 | £29,881 |
| Creditors: due after one year | - | £70,000 |
| Total assets less current liabilities | £30,304 | £33,064 |
| Net assets/liabilities | -£29,696 | -£36,936 |
| Called up share capital | - | £20 |
| Profit and loss account reserve | - | -£36,956 |
| Shareholders' funds | -£29,696 | - |