Accounts to 26 Dec 2016
- Period
- 26 Dec 2016 to 26 Dec 2016
Balance sheet
| 26 Dec 2016 | 26 Dec 2015 | |
|---|---|---|
| Fixed assets | £3,835 | £3,835 |
| Current assets | £1,127 | £1,216 |
| Cash at bank and in hand | £1,127 | £1,216 |
| Creditors: due within one year | £5,085 | £4,703 |
| Net current assets/liabilities | -£1,858 | -£1,342 |
| Total assets less current liabilities | £1,977 | £2,493 |
| Net assets/liabilities | £1,977 | £2,493 |
| Called up share capital | £60 | £60 |
| Profit and loss account reserve | £1,917 | £2,433 |
| Shareholders' funds | £1,977 | £2,493 |