Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,724 | £2,298 |
| Current assets | £76 | £24,370 |
| Debtors | - | £23,617 |
| Cash at bank and in hand | - | £753 |
| Creditors: due within one year | - | £6,250 |
| Net current assets/liabilities | £76 | £18,120 |
| Total assets less current liabilities | £1,800 | £20,418 |
| Net assets/liabilities | £1,800 | £20,418 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £20,318 |
| Shareholders' funds | £1,800 | £20,418 |