Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £9,237 | £4,497 |
| Current assets | £149,323 | £155,024 |
| Debtors | £149,138 | £145,340 |
| Cash at bank and in hand | £185 | £9,684 |
| Creditors: due within one year | - | £339,112 |
| Net current assets/liabilities | -£155,041 | -£184,088 |
| Creditors: due after one year | - | £52,404 |
| Total assets less current liabilities | -£145,804 | -£179,591 |
| Net assets/liabilities | -£210,502 | - |
| Called up share capital | - | £7,000 |
| Profit and loss account reserve | - | -£239,772 |
| Shareholders' funds | £7,000 | -£231,995 |