Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,699 | £974 |
| Current assets | £12,439 | £11,608 |
| Debtors | £2,713 | £2,954 |
| Cash at bank and in hand | £9,172 | £7,531 |
| Creditors: due within one year | £25,393 | £28,307 |
| Net current assets/liabilities | -£12,954 | -£16,699 |
| Total assets less current liabilities | -£11,255 | -£15,725 |
| Net assets/liabilities | -£11,255 | -£15,725 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£11,355 | -£15,825 |
| Shareholders' funds | -£11,255 | -£15,725 |