Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £56,474 | £30,308 |
| Debtors | £28,500 | - |
| Cash at bank and in hand | £3,474 | £5,978 |
| Creditors: due within one year | £51,810 | £27,114 |
| Net current assets/liabilities | £4,664 | - |
| Total assets less current liabilities | £4,664 | - |
| Net assets/liabilities | £4,664 | £3,194 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,564 | £3,094 |
| Shareholders' funds | £4,664 | £3,194 |