Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £5,015 | £4,200 |
| Current assets | £150 | £1,354 |
| Debtors | - | £1,050 |
| Cash at bank and in hand | £150 | £304 |
| Creditors: due within one year | £1,895 | £4,026 |
| Net current assets/liabilities | -£1,745 | -£2,672 |
| Total assets less current liabilities | £3,270 | £1,528 |
| Net assets/liabilities | £3,270 | £1,528 |
| Called up share capital | £100 | £1 |
| Profit and loss account reserve | £3,170 | £1,527 |
| Shareholders' funds | £3,270 | £1,528 |