Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £7,169 | £19,245 |
| Current assets | £5,245 | £7,093 |
| Debtors | - | £1,454 |
| Cash at bank and in hand | - | £3,027 |
| Creditors: due within one year | £215,805 | £161,140 |
| Net current assets/liabilities | -£209,208 | -£154,047 |
| Creditors: due after one year | - | £11,510 |
| Total assets less current liabilities | -£202,039 | -£134,802 |
| Net assets/liabilities | -£208,596 | -£146,312 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£146,412 |
| Shareholders' funds | -£208,596 | -£146,312 |