Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,290 | £3,479 |
| Current assets | £39,970 | £36,378 |
| Debtors | - | £10,293 |
| Cash at bank and in hand | - | £25,125 |
| Creditors: due within one year | £37,046 | £37,603 |
| Net current assets/liabilities | £2,924 | -£1,225 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £5,214 | £2,254 |
| Net assets/liabilities | £5,085 | £1,960 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,084 | £1,959 |
| Shareholders' funds | £5,085 | £1,960 |