Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,594 | £3,089 |
| Current assets | £20,473 | £23,647 |
| Debtors | £1,133 | £1,760 |
| Cash at bank and in hand | £19,340 | £21,887 |
| Creditors: due within one year | £22,950 | £26,706 |
| Net current assets/liabilities | -£2,327 | -£2,909 |
| Total assets less current liabilities | £267 | £180 |
| Net assets/liabilities | £267 | £180 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £266 | £179 |
| Shareholders' funds | £267 | £180 |