Accounts to 30 Dec 2016
- Period
- 30 Dec 2016 to 30 Dec 2016
Balance sheet
| 30 Dec 2016 | 30 Dec 2015 | |
|---|---|---|
| Current assets | £7,814 | £8,818 |
| Debtors | £620 | £1,496 |
| Cash at bank and in hand | £7,194 | £7,322 |
| Creditors: due within one year | £973 | £5,800 |
| Net current assets/liabilities | £6,841 | £3,018 |
| Total assets less current liabilities | £6,841 | £3,018 |
| Net assets/liabilities | £5,841 | £3,018 |
| Called up share capital | £13 | £13 |
| Profit and loss account reserve | £5,828 | £3,005 |
| Shareholders' funds | £5,841 | £3,018 |