Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | |
|---|---|
| Fixed assets | £43,662 |
| Current assets | £11,946 |
| Debtors | £6,865 |
| Cash at bank and in hand | £5,081 |
| Creditors: due within one year | £47,161 |
| Net current assets/liabilities | -£35,215 |
| Creditors: due after one year | £15,000 |
| Total assets less current liabilities | £8,447 |
| Net assets/liabilities | -£6,553 |
| Called up share capital | £100 |
| Profit and loss account reserve | -£6,653 |
| Shareholders' funds | -£6,553 |