Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £1 | £114 |
| Current assets | £228,836 | £208,293 |
| Debtors | - | £208,103 |
| Cash at bank and in hand | - | £190 |
| Creditors: due within one year | £128,874 | £117,097 |
| Net current assets/liabilities | £99,962 | £91,196 |
| Total assets less current liabilities | £99,963 | £91,310 |
| Net assets/liabilities | £92,433 | - |
| Called up share capital | - | £2,100 |
| Profit and loss account reserve | - | £88,710 |
| Shareholders' funds | £92,433 | £91,310 |