Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £12,413 | £18,044 |
| Current assets | £8,720 | £2,730 |
| Cash at bank and in hand | - | £2,730 |
| Creditors: due within one year | £20,622 | - |
| Net current assets/liabilities | -£11,902 | £2,730 |
| Creditors: due after one year | - | £51,113 |
| Total assets less current liabilities | £511 | £20,774 |
| Net assets/liabilities | £511 | -£30,339 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£30,439 |
| Shareholders' funds | £511 | -£30,339 |