Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | |
|---|---|
| Fixed assets | £7,054 |
| Current assets | £5,522 |
| Debtors | £1,405 |
| Cash at bank and in hand | £4,117 |
| Creditors: due within one year | £540 |
| Net current assets/liabilities | £4,982 |
| Creditors: due after one year | £13,163 |
| Total assets less current liabilities | £12,036 |
| Net assets/liabilities | -£1,127 |
| Called up share capital | £1,000 |
| Profit and loss account reserve | -£2,127 |
| Shareholders' funds | -£1,127 |