Accounts to 30 Dec 2016
- Period
- 30 Dec 2016 to 30 Dec 2016
Balance sheet
| 30 Dec 2016 | 30 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £226,000 |
| Current assets | - | £17,896 |
| Debtors | £11,997 | £17,249 |
| Cash at bank and in hand | £2,615 | £647 |
| Creditors: due within one year | - | £145,892 |
| Net current assets/liabilities | - | -£127,996 |
| Total assets less current liabilities | - | £98,004 |
| Net assets/liabilities | - | £98,004 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £30,950 |
| Shareholders' funds | £1,000 | £98,004 |