Accounts to 31 Dec 2016
- Period
- 19 Jul 2015 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 18 Jul 2015 | |
|---|---|---|
| Fixed assets | £4,584 | £16,085 |
| Current assets | £459 | £40,090 |
| Debtors | - | £30,414 |
| Cash at bank and in hand | £459 | £9,676 |
| Creditors: due within one year | £212,535 | £219,994 |
| Net current assets/liabilities | -£212,076 | -£179,904 |
| Total assets less current liabilities | -£207,492 | -£163,819 |
| Net assets/liabilities | - | -£163,819 |
| Called up share capital | £87,100 | £87,100 |
| Profit and loss account reserve | -£294,592 | -£250,919 |
| Shareholders' funds | -£207,492 | -£163,819 |
Profit and loss
| 31 Dec 2016 | 18 Jul 2015 | |
|---|---|---|
| Profit/loss for the period | -£43,673 | - |