Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,124 | - |
| Current assets | £54,421 | £51,796 |
| Debtors | - | £41,773 |
| Cash at bank and in hand | - | £10,023 |
| Creditors: due within one year | £30,687 | £39,588 |
| Net current assets/liabilities | £24,988 | £12,208 |
| Creditors: due after one year | £20,000 | £10,000 |
| Total assets less current liabilities | £26,112 | £13,706 |
| Net assets/liabilities | £4,517 | £2,855 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £2,853 |
| Shareholders' funds | £4,517 | £2,855 |