Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £89,256 | £105,861 |
| Debtors | £76,841 | £76,634 |
| Cash at bank and in hand | £12,415 | £29,227 |
| Creditors: due within one year | - | £105,777 |
| Net current assets/liabilities | £84 | £84 |
| Total assets less current liabilities | £84 | £84 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£916 |
| Shareholders' funds | £1,000 | £84 |