Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £24,960 | £24,060 |
| Current assets | £1,287 | £1,233 |
| Debtors | £778 | £992 |
| Cash at bank and in hand | £509 | £241 |
| Creditors: due within one year | £4,929 | - |
| Net current assets/liabilities | -£3,642 | -£2,998 |
| Total assets less current liabilities | £21,318 | £21,062 |
| Net assets/liabilities | £21,318 | £21,062 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £21,317 | £21,061 |
| Shareholders' funds | £21,318 | £21,062 |