Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £34,411 | £60,604 |
| Current assets | £82,533 | £62,524 |
| Debtors | - | £44,215 |
| Cash at bank and in hand | - | £18,309 |
| Creditors: due within one year | £78,443 | £107,271 |
| Net current assets/liabilities | £4,090 | -£44,747 |
| Total assets less current liabilities | £38,501 | £15,857 |
| Net assets/liabilities | £38,501 | £15,857 |
| Called up share capital | £120,071 | £120,071 |
| Profit and loss account reserve | -£160,551 | -£183,195 |
| Shareholders' funds | £38,501 | £15,857 |