Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £87 | £483 |
| Current assets | £26,568 | £40,015 |
| Debtors | £1,362 | £138 |
| Cash at bank and in hand | £13,206 | £21,109 |
| Creditors: due within one year | £63,501 | £73,615 |
| Net current assets/liabilities | -£36,933 | -£33,600 |
| Total assets less current liabilities | -£36,846 | -£33,117 |
| Net assets/liabilities | -£36,846 | -£33,117 |
| Called up share capital | £6,000 | £6,000 |
| Profit and loss account reserve | -£42,846 | -£39,117 |
| Shareholders' funds | £6,000 | -£33,117 |