Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2 | £2 |
| Current assets | £23,737 | £37,732 |
| Debtors | £12,660 | £23,406 |
| Cash at bank and in hand | £2,827 | £6,076 |
| Creditors: due within one year | £12,945 | £20,909 |
| Net current assets/liabilities | £10,792 | £16,823 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £10,794 | £16,825 |
| Net assets/liabilities | £10,794 | £16,825 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £16,823 |
| Shareholders' funds | £10,794 | £16,825 |