Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £11,186 | £15,537 |
| Current assets | £11,929 | £38,085 |
| Debtors | £11,929 | £12,892 |
| Cash at bank and in hand | - | £25,193 |
| Creditors: due within one year | £197,465 | £132,019 |
| Net current assets/liabilities | -£185,536 | -£93,934 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£174,350 | -£78,397 |
| Net assets/liabilities | -£174,350 | -£78,397 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£78,497 |
| Shareholders' funds | -£174,350 | -£78,397 |