Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £118 | £161 |
| Current assets | £4,816 | £3,380 |
| Debtors | - | £498 |
| Cash at bank and in hand | - | £1,682 |
| Creditors: due within one year | £1,400 | £1,408 |
| Net current assets/liabilities | £3,416 | £1,972 |
| Creditors: due after one year | £26,480 | £21,121 |
| Total assets less current liabilities | £3,534 | £2,133 |
| Net assets/liabilities | -£22,946 | -£18,988 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£18,990 |
| Shareholders' funds | -£22,946 | -£18,988 |