Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £800 | £1,114 |
| Current assets | £61,918 | £44,251 |
| Debtors | - | £2,500 |
| Cash at bank and in hand | - | £16,756 |
| Creditors: due within one year | £22,943 | £48,285 |
| Net current assets/liabilities | £38,975 | -£4,034 |
| Creditors: due after one year | £109,285 | £64,205 |
| Total assets less current liabilities | £39,775 | -£2,920 |
| Net assets/liabilities | -£69,510 | -£67,125 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£67,225 |
| Shareholders' funds | -£69,510 | -£67,125 |