Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £7,602 | £11,188 |
| Current assets | £10,278 | £10,582 |
| Cash at bank and in hand | £10,098 | £10,402 |
| Creditors: due within one year | - | £15,765 |
| Net current assets/liabilities | -£6,095 | -£5,183 |
| Creditors: due after one year | - | £6,536 |
| Total assets less current liabilities | £1,507 | £6,005 |
| Net assets/liabilities | £89 | -£531 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£532 |
| Shareholders' funds | £1 | - |