Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,993 | £2,657 |
| Current assets | £23,835 | £20,855 |
| Debtors | - | £20,855 |
| Creditors: due within one year | £26,436 | £18,641 |
| Net current assets/liabilities | -£2,601 | £2,214 |
| Creditors: due after one year | £5,127 | £6,879 |
| Total assets less current liabilities | -£608 | £4,871 |
| Net assets/liabilities | -£5,895 | -£2,008 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£2,108 |
| Shareholders' funds | -£5,895 | -£2,008 |