Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1,904 | £1,386 |
| Current assets | £169,501 | £208,638 |
| Debtors | £21,586 | £46,751 |
| Cash at bank and in hand | £6,915 | £20,887 |
| Creditors: due within one year | - | £117,050 |
| Net current assets/liabilities | £66,709 | £91,588 |
| Creditors: due after one year | - | £19,000 |
| Total assets less current liabilities | £68,613 | £92,974 |
| Net assets/liabilities | £60,013 | £73,974 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £73,874 |
| Shareholders' funds | £100 | - |