Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £5,000 | £5,000 |
| Current assets | £18,933 | £24,227 |
| Debtors | - | £11,582 |
| Cash at bank and in hand | - | £645 |
| Creditors: due within one year | - | £43,741 |
| Net current assets/liabilities | £9,547 | -£19,514 |
| Creditors: due after one year | - | £226,570 |
| Total assets less current liabilities | £14,547 | -£14,514 |
| Net assets/liabilities | -£248,379 | -£241,084 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£241,085 |
| Shareholders' funds | £248,379 | £241,084 |