Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £171,775 | £208,117 |
| Current assets | £133,008 | £73,366 |
| Debtors | £30,907 | £11,031 |
| Cash at bank and in hand | £102,101 | £62,335 |
| Creditors: due within one year | - | £7,397 |
| Net current assets/liabilities | £127,260 | £65,969 |
| Total assets less current liabilities | £299,035 | £274,086 |
| Profit and loss account reserve | - | £274,086 |
| Shareholders' funds | £299,035 | £274,086 |