Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
- Average employees
- 0
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £39,823 | £46,804 |
| Current assets | £21,003 | £17,353 |
| Debtors | £6,078 | £4,064 |
| Cash at bank and in hand | £6,980 | £5,174 |
| Creditors: due within one year | £87,029 | £83,994 |
| Net current assets/liabilities | -£66,026 | -£66,641 |
| Net assets/liabilities | -£26,203 | -£19,837 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£26,303 | -£19,937 |
| Shareholders' funds | -£26,203 | -£19,837 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | -£6,366 | - |