Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £831 | £1,021 |
| Current assets | £3,413 | £5,585 |
| Debtors | £2,499 | £4,644 |
| Cash at bank and in hand | £872 | £826 |
| Creditors: due within one year | - | £3,111 |
| Net current assets/liabilities | £2,336 | £2,474 |
| Creditors: due after one year | - | £1,600 |
| Total assets less current liabilities | £3,167 | £3,495 |
| Net assets/liabilities | £2,939 | £1,895 |
| Profit and loss account reserve | - | £1,895 |
| Shareholders' funds | £1 | - |