Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2 | £2 |
| Current assets | £15,383 | £24,758 |
| Debtors | £9,187 | £21,008 |
| Cash at bank and in hand | £6,196 | £3,750 |
| Creditors: due within one year | £14,367 | £23,727 |
| Net current assets/liabilities | £1,016 | £1,031 |
| Total assets less current liabilities | £1,018 | £1,033 |
| Net assets/liabilities | £1,018 | £1,033 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £18 | £33 |
| Shareholders' funds | £1,018 | £1,033 |