Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £10,389 | £12,986 |
| Current assets | £24,888 | £26,888 |
| Debtors | £4,315 | £22,021 |
| Cash at bank and in hand | £20,573 | £4,867 |
| Creditors: due within one year | £17,111 | £18,996 |
| Net current assets/liabilities | £7,777 | £7,892 |
| Total assets less current liabilities | £18,166 | £20,878 |
| Net assets/liabilities | £18,166 | £20,878 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,066 | £20,778 |
| Shareholders' funds | £18,166 | £20,878 |