Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £12,664 | £16,661 |
| Current assets | £55,925 | £81,378 |
| Debtors | £55,822 | £81,274 |
| Cash at bank and in hand | £103 | £104 |
| Creditors: due within one year | £179,765 | £253,652 |
| Net current assets/liabilities | -£123,840 | -£172,274 |
| Creditors: due after one year | £1,007 | £6,594 |
| Total assets less current liabilities | -£111,176 | -£155,613 |
| Net assets/liabilities | -£112,183 | -£162,207 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£112,283 | -£162,307 |
| Shareholders' funds | -£112,183 | -£162,207 |