Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,697 | £3,362 |
| Current assets | £158,599 | £50,808 |
| Debtors | £155,338 | £39,281 |
| Cash at bank and in hand | £3,261 | £11,527 |
| Creditors: due within one year | £269,922 | £199,611 |
| Net current assets/liabilities | -£111,323 | -£148,803 |
| Net assets/liabilities | -£108,626 | -£145,441 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£108,726 | -£145,541 |
| Shareholders' funds | -£108,626 | -£145,441 |