Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Current assets | £203,719 | £162,248 |
| Debtors | - | £55,709 |
| Cash at bank and in hand | - | £106,539 |
| Creditors: due within one year | £89,401 | £75,140 |
| Net current assets/liabilities | £115,120 | £87,108 |
| Total assets less current liabilities | £115,120 | £87,108 |
| Net assets/liabilities | £104,870 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £87,008 |
| Shareholders' funds | £104,870 | £87,108 |