Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £542 | £600 |
| Debtors | £500 | £500 |
| Cash at bank and in hand | £42 | £100 |
| Creditors: due within one year | - | £198 |
| Net current assets/liabilities | £237 | £402 |
| Total assets less current liabilities | £237 | £402 |
| Called up share capital | - | £500 |
| Profit and loss account reserve | - | -£98 |
| Shareholders' funds | £500 | £402 |