Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £4,302 | £1,055 |
| Current assets | £55,070 | £14,432 |
| Debtors | £50,377 | £3,157 |
| Cash at bank and in hand | £4,693 | £11,275 |
| Creditors: due within one year | - | £20,881 |
| Net current assets/liabilities | £12,217 | -£6,449 |
| Creditors: due after one year | - | £4,967 |
| Total assets less current liabilities | £7,915 | -£5,394 |
| Net assets/liabilities | £20,734 | -£10,361 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£11,361 |
| Shareholders' funds | £1,000 | -£10,361 |