Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £18,940 | £25,248 |
| Current assets | £30,610 | £27,820 |
| Debtors | - | £18,670 |
| Creditors: due within one year | £27,085 | £43,396 |
| Net current assets/liabilities | £3,525 | -£15,576 |
| Creditors: due after one year | £15,575 | £4,234 |
| Total assets less current liabilities | £22,465 | £9,672 |
| Net assets/liabilities | £6,890 | £5,438 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £5,437 |
| Shareholders' funds | £6,890 | £5,438 |