Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,004 | £2,357 |
| Current assets | £31,721 | £84,615 |
| Debtors | £31,717 | £81,788 |
| Cash at bank and in hand | £4 | £2,827 |
| Creditors: due within one year | - | £75,107 |
| Net current assets/liabilities | £10,141 | £9,508 |
| Total assets less current liabilities | £12,145 | £11,865 |
| Net assets/liabilities | £12,145 | £11,865 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £11,145 | £10,865 |
| Shareholders' funds | £1,000 | £11,865 |