Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £17,016 | £34,517 |
| Current assets | £11,120 | £20,429 |
| Debtors | - | £16,288 |
| Cash at bank and in hand | - | £4,141 |
| Creditors: due within one year | £17,818 | £25,478 |
| Net current assets/liabilities | -£6,698 | -£5,049 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £10,318 | £29,468 |
| Net assets/liabilities | £10,318 | £29,468 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £28,468 |
| Shareholders' funds | £10,318 | £29,468 |