Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £311 | £469 |
| Current assets | £24,881 | £21,921 |
| Debtors | - | £15,248 |
| Cash at bank and in hand | £12,094 | £6,673 |
| Creditors: due within one year | - | £22,003 |
| Net current assets/liabilities | £7 | -£82 |
| Total assets less current liabilities | £318 | £387 |
| Net assets/liabilities | £318 | £387 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £385 |
| Shareholders' funds | £2 | £387 |