Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £687 | £498 |
| Current assets | £12,480 | £12,301 |
| Debtors | £7,032 | £5,154 |
| Cash at bank and in hand | £18 | £187 |
| Creditors: due within one year | £10,838 | £5,448 |
| Net current assets/liabilities | £1,642 | £6,853 |
| Total assets less current liabilities | £2,329 | £7,351 |
| Net assets/liabilities | £2,283 | £7,322 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,482 | £1,557 |
| Shareholders' funds | £2,283 | £7,322 |