Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £8,447 | £11,263 |
| Current assets | £653 | £1,495 |
| Debtors | - | £500 |
| Cash at bank and in hand | - | £995 |
| Creditors: due within one year | £11,635 | £12,575 |
| Net current assets/liabilities | -£10,982 | -£11,080 |
| Creditors: due after one year | £11,899 | £14,418 |
| Total assets less current liabilities | -£2,535 | £184 |
| Net assets/liabilities | -£14,434 | -£14,234 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£14,235 |
| Shareholders' funds | -£14,434 | -£14,234 |