Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £16,377 | £30,951 |
| Current assets | £36,678 | £57,618 |
| Debtors | - | £30,490 |
| Cash at bank and in hand | - | £3 |
| Creditors: due within one year | £76,872 | £98,854 |
| Net current assets/liabilities | -£40,194 | -£41,236 |
| Creditors: due after one year | £7,613 | £17,502 |
| Total assets less current liabilities | -£23,817 | -£10,285 |
| Net assets/liabilities | -£33,430 | -£27,787 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£27,887 |
| Shareholders' funds | -£33,430 | -£27,787 |