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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2017 | 2016 | ||||
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Notes | $ | $ | $ | $ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 2,559 | 1,050 | |||
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2017 | 2016 | ||
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Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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2017 | 2016 | ||
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$ | $ | ||
Trade creditors |
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Corporation tax |
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Other creditors |
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2017 | 2016 | ||
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Allotted, Called up and fully paid |
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