Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £9,152 | £10,214 |
| Current assets | £21,585 | £22,711 |
| Debtors | - | £12,751 |
| Cash at bank and in hand | - | £4,360 |
| Creditors: due within one year | £28,123 | £32,849 |
| Net current assets/liabilities | -£2,598 | -£10,138 |
| Total assets less current liabilities | £6,554 | £76 |
| Net assets/liabilities | £5,154 | £76 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £75 |
| Shareholders' funds | £5,154 | £76 |