Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £3,887 | £3,699 |
| Debtors | - | £278 |
| Cash at bank and in hand | - | £3,421 |
| Creditors: due within one year | £1,063 | £734 |
| Net current assets/liabilities | £2,824 | £2,965 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £2,825 | £2,966 |
| Net assets/liabilities | £2,825 | £2,966 |
| Called up share capital | - | £77 |
| Profit and loss account reserve | - | £2,889 |
| Shareholders' funds | £2,825 | £2,966 |