Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £1,154 | £706 |
| Current assets | £4,363 | £6,662 |
| Debtors | £4,291 | - |
| Cash at bank and in hand | £72 | £6,662 |
| Creditors: due within one year | £5,317 | £6,183 |
| Net current assets/liabilities | -£954 | £479 |
| Total assets less current liabilities | £200 | £1,185 |
| Net assets/liabilities | £200 | £1,185 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £100 | £1,085 |
| Shareholders' funds | £200 | £1,185 |