Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £18,750 | £23,750 |
| Current assets | £19,202 | £44,831 |
| Debtors | - | £1,211 |
| Cash at bank and in hand | £429 | £5,570 |
| Creditors: due within one year | £207,289 | £258,233 |
| Net current assets/liabilities | -£188,087 | -£213,402 |
| Total assets less current liabilities | -£169,337 | -£189,652 |
| Net assets/liabilities | -£169,337 | -£189,652 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£169,437 | -£189,752 |
| Shareholders' funds | -£169,337 | -£189,652 |