Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £20,509 | £25,010 |
| Current assets | £27,708 | £6,041 |
| Debtors | £9,218 | £2,915 |
| Cash at bank and in hand | £18,490 | £3,126 |
| Creditors: due within one year | £19,195 | £24,615 |
| Net current assets/liabilities | £8,513 | -£18,574 |
| Total assets less current liabilities | £29,022 | £6,436 |
| Net assets/liabilities | £29,022 | £6,436 |
| Called up share capital | £6,000 | £6,000 |
| Profit and loss account reserve | £23,022 | £436 |
| Shareholders' funds | £29,022 | £6,436 |