Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £71 | £95 |
| Current assets | £14,613 | £12,101 |
| Debtors | - | £8,053 |
| Cash at bank and in hand | - | £4,048 |
| Creditors: due within one year | £9,598 | £11,876 |
| Net current assets/liabilities | £5,015 | £225 |
| Total assets less current liabilities | £5,086 | £320 |
| Net assets/liabilities | £1,298 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £220 |
| Shareholders' funds | £1,298 | £320 |