Accounts to 7 Jan 2016
- Period
- 7 Jan 2016 to 7 Jan 2016
Balance sheet
| 7 Jan 2016 | 7 Jan 2015 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £7,533 | £5,416 |
| Debtors | £7,500 | £2,250 |
| Cash at bank and in hand | £33 | £3,166 |
| Creditors: due within one year | £7,272 | £4,057 |
| Net current assets/liabilities | £261 | £1,359 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £261 | £1,359 |
| Net assets/liabilities | £261 | £1,359 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £259 | £1,357 |
| Shareholders' funds | £261 | £1,359 |