Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £15,085 | £17,481 |
| Current assets | £63,755 | £75,097 |
| Debtors | - | £29,210 |
| Cash at bank and in hand | - | £45,887 |
| Creditors: due within one year | - | £48,611 |
| Net current assets/liabilities | £18,063 | £26,486 |
| Total assets less current liabilities | £33,148 | £43,967 |
| Net assets/liabilities | - | £41,422 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £41,222 |
| Shareholders' funds | £33,148 | £41,422 |