Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £389 | £389 |
| Current assets | £2,976 | £3,384 |
| Debtors | £2,842 | £2,842 |
| Cash at bank and in hand | £134 | £542 |
| Creditors: due within one year | - | £3,643 |
| Net current assets/liabilities | -£667 | -£259 |
| Total assets less current liabilities | -£278 | £130 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £30 |
| Shareholders' funds | £100 | £130 |