Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £16,991 | £18,878 |
| Current assets | £31,898 | £17,941 |
| Debtors | £2,972 | £2,451 |
| Cash at bank and in hand | £8,445 | £128 |
| Creditors: due within one year | £44,828 | £35,130 |
| Net current assets/liabilities | -£12,930 | -£17,189 |
| Total assets less current liabilities | £4,061 | £1,689 |
| Net assets/liabilities | £4,061 | £1,689 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,961 | £1,589 |
| Shareholders' funds | £100 | £1,689 |