Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £4,116 | £4,473 |
| Current assets | £23,531 | £26,456 |
| Cash at bank and in hand | - | £14,196 |
| Creditors: due within one year | - | £18,513 |
| Net current assets/liabilities | £5,384 | £7,943 |
| Total assets less current liabilities | £9,500 | £12,416 |
| Net assets/liabilities | £9,500 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £11,856 |
| Shareholders' funds | £9,500 | £11,956 |