Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £8,142 | £4,113 |
| Current assets | £16,115 | £1,880 |
| Debtors | £9,500 | - |
| Cash at bank and in hand | £6,615 | £1,880 |
| Creditors: due within one year | £80,404 | £77,386 |
| Net current assets/liabilities | -£64,289 | -£75,506 |
| Creditors: due after one year | £12,551 | - |
| Total assets less current liabilities | -£56,147 | -£71,393 |
| Net assets/liabilities | -£68,698 | -£71,393 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£68,798 | -£71,493 |
| Shareholders' funds | -£68,698 | -£71,393 |