Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £42,269 | £42,269 |
| Current assets | £42,988 | £42,988 |
| Cash at bank and in hand | - | £14,259 |
| Creditors: due within one year | £91,509 | £91,509 |
| Net current assets/liabilities | -£48,521 | -£48,521 |
| Creditors: due after one year | £18,500 | £18,500 |
| Total assets less current liabilities | -£6,252 | -£6,252 |
| Net assets/liabilities | -£24,752 | -£24,752 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£24,753 |
| Shareholders' funds | -£24,752 | -£24,752 |