Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,524 | £2,969 |
| Current assets | £9,352 | £7,129 |
| Debtors | - | £345 |
| Cash at bank and in hand | - | £6,784 |
| Creditors: due within one year | £8,787 | £4,308 |
| Net current assets/liabilities | £565 | £2,821 |
| Total assets less current liabilities | £3,089 | £5,790 |
| Net assets/liabilities | £2,839 | £5,790 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £5,690 |
| Shareholders' funds | £2,839 | £5,790 |