Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £37 | £37 |
| Current assets | £3,298 | £2,408 |
| Debtors | £1,265 | £1,833 |
| Cash at bank and in hand | £2,033 | £575 |
| Creditors: due within one year | - | £1,369 |
| Net current assets/liabilities | £1,589 | £1,039 |
| Total assets less current liabilities | £1,626 | £1,076 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £976 |
| Shareholders' funds | £100 | £1,076 |