Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £38,761 | £42,640 |
| Current assets | £39,330 | £47,799 |
| Debtors | - | £7,415 |
| Cash at bank and in hand | - | £35,760 |
| Creditors: due within one year | - | £7,950 |
| Net current assets/liabilities | £30,710 | £39,849 |
| Total assets less current liabilities | £69,471 | £82,489 |
| Called up share capital | - | £337 |
| Profit and loss account reserve | - | £80,420 |
| Shareholders' funds | £69,471 | £82,489 |