Accounts to 31 Dec 2016
- Period
- 1 Jan 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £5,317 | £8,514 |
| Current assets | £91,680 | £22,166 |
| Debtors | £91,680 | £18,234 |
| Creditors: due within one year | - | £132,246 |
| Net current assets/liabilities | -£39,293 | -£110,080 |
| Total assets less current liabilities | -£33,976 | - |
| Net assets/liabilities | - | -£101,566 |
| Called up share capital | - | £125 |
| Profit and loss account reserve | - | -£247,667 |
| Shareholders' funds | £132 | -£101,566 |
Profit and loss
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Profit/loss for the period | -£26,484 | - |