Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £9,189 | £12,252 |
| Current assets | £90,128 | £96,909 |
| Debtors | - | £76,654 |
| Cash at bank and in hand | - | £20,255 |
| Creditors: due within one year | £65,279 | - |
| Net current assets/liabilities | £25,052 | -£13,571 |
| Total assets less current liabilities | £34,241 | -£1,319 |
| Net assets/liabilities | - | -£7,163 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£7,164 |
| Shareholders' funds | -£8,746 | -£7,163 |