Accounts to 30 Dec 2016
- Period
- 30 Dec 2016 to 30 Dec 2016
Balance sheet
| 30 Dec 2016 | 30 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £72 |
| Current assets | £21,846 | £18,309 |
| Debtors | £6,758 | £2,409 |
| Cash at bank and in hand | £15,088 | £15,900 |
| Creditors: due within one year | £22,835 | £10,569 |
| Net current assets/liabilities | -£989 | £7,740 |
| Total assets less current liabilities | -£989 | £7,812 |
| Net assets/liabilities | -£989 | £7,812 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | -£1,039 | £7,762 |
| Shareholders' funds | -£989 | £7,812 |