Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £3,744 | £3,804 |
| Current assets | £19,062 | £20,757 |
| Debtors | - | £15,270 |
| Cash at bank and in hand | - | £5,487 |
| Creditors: due within one year | - | £24,105 |
| Net current assets/liabilities | -£3,392 | -£3,348 |
| Total assets less current liabilities | £352 | £456 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £356 |
| Shareholders' funds | £352 | £456 |